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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Chichauli
Type Of Transaction
Expenditures
Activity Code
45167345
Scheme Name
XV Finance Commission
Voucher Date
22/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,902
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039730
SATYAPAL SO RAMPHER
2,814
PFMS
Account Type:Bank
Account No.:
07360100039730
RAJ DULARI WO AJAY KUMAR
2,010
PFMS
Account Type:Bank
Account No.:
07360100039730
BHARATLAL SO RAMPHER
2,814
PFMS
Account Type:Bank
Account No.:
07360100039730
MOHIT SO RAM PAL
6,250
PFMS
Account Type:Bank
Account No.:
07360100039730
KAMLESH SO JIYALAL
3,200
PFMS
Account Type:Bank
Account No.:
07360100039730
KAMLESH SO SHYAMLAL
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:18 AM.
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