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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Siddhaur
Type Of Transaction
Expenditures
Activity Code
48202708
Scheme Name
XV Finance Commission
Voucher Date
03/09/2021
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.)
35,155
Particulars
mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039733
jamuna prasad s#47o parmeshwar
8,900
PFMS
Account Type:Bank
Account No.:
07360100039733
lalbahadur s#47o ram ashre
8,900
PFMS
Account Type:Bank
Account No.:
07360100039733
jagdish prasad s#47o lalbahadur
8,455
PFMS
Account Type:Bank
Account No.:
07360100039733
hanuman s#47o devidayal
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:49 AM.
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