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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Thulrai
Type Of Transaction
Expenditures
Activity Code
64638676
Scheme Name
XV Finance Commission
Voucher Date
19/11/2022
Voucher No
XVFC/2022-23/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,414
Particulars
interlaking nirman shyam lal ke darwaje kamlesh ke darwaje tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039770
RAM LAKHAN
2,130
PFMS
Account Type:Bank
Account No.:
07360100039770
GANGA PRSAD
4,450
PFMS
Account Type:Bank
Account No.:
07360100039770
RAM PRAKASH S#47O RAJARAM
2,130
PFMS
Account Type:Bank
Account No.:
07360100039770
BRAJESH KUMAR S#47O RAM KEWAL
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:15 AM.
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