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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 :
Sandaha
Type Of Transaction
Expenditures
Activity Code
52680252
Scheme Name
XV Finance Commission
Voucher Date
09/12/2021
Voucher No
XVFC/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
12,996
Particulars
KHADANZA MARAMMAT OLIPUR PAKKI SADAK SE ANIL KUMAR KE GHAR TK KI MAJDOORI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100843034
BABULAL SO RAMLAL
2,244
PFMS
Account Type:Bank
Account No.:
0913000100843034
BHARAT KUMAR SO SHRIRAM MISHTRI
2,856
PFMS
Account Type:Bank
Account No.:
0913000100843034
RAMHET MISTREE
5,040
PFMS
Account Type:Bank
Account No.:
0913000100843034
UDAYRAJ MARYA MISTREE
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:25 PM.
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