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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 :
Tewaripur
Type Of Transaction
Expenditures
Activity Code
53716943
Scheme Name
XV Finance Commission
Voucher Date
14/10/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,878
Particulars
majduri and mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039741
ANKIT S#47O SUNDER LAL
5,712
PFMS
Account Type:Bank
Account No.:
07360100039741
RAM SUMER S#47O GANGA
7,752
PFMS
Account Type:Bank
Account No.:
07360100039741
REETA W#47O BHAIYARAM
7,752
PFMS
Account Type:Bank
Account No.:
07360100039741
JAYRAM S#47O PARMESWAR
8,455
PFMS
Account Type:Bank
Account No.:
07360100039741
RAM SARAN S#47O RAM PRASAD
8,455
PFMS
Account Type:Bank
Account No.:
07360100039741
RENU W#47O SEETARAM
7,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:27:11 PM.
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