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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Lalganj
Village Panchayat & Equivalent :
Jogapur Barigaon
Type Of Transaction
Expenditures
Activity Code
55780933
Scheme Name
5th State Finance Commission
Voucher Date
11/12/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,312
Particulars
labour payment (???? ?????? ???????? ??? ?????????? ??? ?? ?????? ?? ??? ???????? ?? ???? ?? ?????????? ??????? )
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32270100001071
JITENDRA BAHADUR SINGH
3,560
PFMS
Account Type:Bank
Account No.:
32270100001071
SANJEEV KUMAR SHUKLA
1,836
PFMS
Account Type:Bank
Account No.:
32270100001071
kuldeep
1,632
PFMS
Account Type:Bank
Account No.:
32270100001071
PRADEEP KUMAR SONI
2,244
PFMS
Account Type:Bank
Account No.:
32270100001071
KANTI DEVI
2,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:48 AM.
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