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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 :
Sudamapur
Type Of Transaction
Expenditures
Activity Code
42130818
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
5,291
Particulars
sram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039742
arvind so suryapal
2,225
PFMS
Account Type:Bank
Account No.:
07360100039742
TRIBHUWAN SINGH S#47O SARDAR SINGH
804
PFMS
Account Type:Bank
Account No.:
07360100039742
DESHRAJ S#47O VISHRAM
1,005
PFMS
Account Type:Bank
Account No.:
07360100039742
UMA SHANKAR S#47O LALLU
252
PFMS
Account Type:Bank
Account No.:
07360100039742
SANTOSH KUMAR SINGH S#47O BAJRANG SINGH
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:23 PM.
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