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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Kairawa
Type Of Transaction
Expenditures
Activity Code
62844157
Scheme Name
XV Finance Commission
Voucher Date
06/07/2022
Voucher No
XVFC/2022-23/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
80 - Other Expenditure
Amount (in Rs.)
9,524
Particulars
Laboure majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00560100028587
satrohan s#47o sri ram
3,560
PFMS
Account Type:Bank
Account No.:
00560100028587
HANSRAJ
1,491
PFMS
Account Type:Bank
Account No.:
00560100028587
SANJAY KUMAR S#47O RAMDEEN
1,491
PFMS
Account Type:Bank
Account No.:
00560100028587
LAXMI W#47O SATROAHN
1,491
PFMS
Account Type:Bank
Account No.:
00560100028587
RAM MILAN S#47O RAM KETAR
1,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:35:21 PM.
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