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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Kachaunda Muhiuddinpur
Type Of Transaction
Expenditures
Activity Code
53791674
Scheme Name
5th State Finance Commission
Voucher Date
26/09/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,036
Particulars
panchayat bhawan marmmat me painting kraya bhgtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026128
BHARAM JEET SINGH S#47O SHIVLAL SINGH
4,692
PFMS
Account Type:Bank
Account No.:
00520100026128
BHOLA S#47O JAYKARAN
3,876
PFMS
Account Type:Bank
Account No.:
00520100026128
BUDDHILAL S#47O BABULAL
3,468
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:04:48 PM.
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