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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dalmau
Village Panchayat & Equivalent :
Narasawan
Type Of Transaction
Expenditures
Activity Code
56112848
Scheme Name
XV Finance Commission
Voucher Date
12/03/2022
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
10,320
Particulars
lebour mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00530100029262
KANDHAI LAL S#47O BABADIN
2,040
PFMS
Account Type:Bank
Account No.:
00530100029262
RAJANU S#470 RAMLAL
2,040
PFMS
Account Type:Bank
Account No.:
00530100029262
AMARAT LAL S#470 DESHRAJ
2,040
PFMS
Account Type:Bank
Account No.:
00530100029262
SAMSER S#470 SHITAL
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:31 PM.
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