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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Manoharganj
Type Of Transaction
Expenditures
Activity Code
53926447
Scheme Name
XV Finance Commission
Voucher Date
15/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
02 - Wages
Amount (in Rs.)
(in Rs.)
21,360
Particulars
shram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039745
RAMKHELAWAN SO BHAWANIDEEN
7,120
PFMS
Account Type:Bank
Account No.:
07360100039745
Brajesh kumari s#47o Ram Khelawan
7,120
PFMS
Account Type:Bank
Account No.:
07360100039745
BHALLAR SO RAM AASRE
7,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:41 AM.
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