eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Jigna
Type Of Transaction
Expenditures
Activity Code
47288763
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,600
Particulars
mistri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039831
BHULLAR SO SAMBHU
3,600
PFMS
Account Type:Bank
Account No.:
07360100039831
prahlad
10,350
PFMS
Account Type:Bank
Account No.:
07360100039831
ramjiyavan so devatadeen
10,350
PFMS
Account Type:Bank
Account No.:
07360100039831
mukesh s#47o chandrapal
10,350
PFMS
Account Type:Bank
Account No.:
07360100039831
raj kumar s#47o jagmohan
3,600
PFMS
Account Type:Bank
Account No.:
07360100039831
VINOD KUMAR
10,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:57:41 AM.
×