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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Paraiya Namaksar
Type Of Transaction
Expenditures
Activity Code
55910934
Scheme Name
XV Finance Commission
Voucher Date
12/12/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
61,404
Particulars
ASHTAI GAUVANSHIYA ASHTAL KE MAJDURO KE MANDAY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100843007
RAM NEWAJ SO RAM LAUTAN GAUSHALA LEBUR
23,664
PFMS
Account Type:Bank
Account No.:
0913000100843007
DILIP KUMAR SUKLA S#47O PARASANTAH GAUSHALA KARMI
7,752
PFMS
Account Type:Bank
Account No.:
0913000100843007
BRAJ BHADUR YADAV SO SHIV MANGAL YADAV GAUSHALA LE
29,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:47:27 PM.
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