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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Sulakhiyapur
Type Of Transaction
Expenditures
Activity Code
53201802
Scheme Name
5th State Finance Commission
Voucher Date
12/03/2022
Voucher No
5THSFC/2021-22/P/34
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
6,305
Particulars
BHUMIGAT NALI NIRMAN DOCTOR KE GHAR SE PULIYA TAK majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026181
DURJAN S#47O BINDADEEN
1,632
PFMS
Account Type:Bank
Account No.:
00520100026181
RAMHARAKH S#47O SHEETAL
2,225
PFMS
Account Type:Bank
Account No.:
00520100026181
DEVNATH SUKHNANDAN
1,632
PFMS
Account Type:Bank
Account No.:
00520100026181
AYODHYA PRASAD #47O SHAMBHU
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:22:27 PM.
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