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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 :
Mahrajganj
Village Panchayat & Equivalent :
Halor
Type Of Transaction
Expenditures
Activity Code
55003191
Scheme Name
XV Finance Commission
Voucher Date
31/10/2021
Voucher No
XVFC/2021-22/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,126
Particulars
nali nirman ka laboure majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00560100028601
ANKUR S#47O RAJ KISHOR
816
PFMS
Account Type:Bank
Account No.:
00560100028601
PURN MASI S#47O DASRATH
1,020
PFMS
Account Type:Bank
Account No.:
00560100028601
GYA PRASAD S#47O LALLAI
2,250
PFMS
Account Type:Bank
Account No.:
00560100028601
SARVESH S#47O CHANDAR SHEKHAR
1,020
PFMS
Account Type:Bank
Account No.:
00560100028601
VINOD S#47O RAM RAJ
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:53 PM.
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