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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rohania
Village Panchayat & Equivalent :
Chhatauna Maraini
Type Of Transaction
Expenditures
Activity Code
48455313
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
7,784
Particulars
majdury of aanganwadi kendra marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100022908
JAIRAM SON RAM NATH
1,428
PFMS
Account Type:Bank
Account No.:
00590100022908
ATUL KUMAR SON MOTILAL
1,428
PFMS
Account Type:Bank
Account No.:
00590100022908
ARVIND KUMAR SO HEMRAJ
1,428
PFMS
Account Type:Bank
Account No.:
00590100022908
Moti Lal Son Ram Khelawan
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:54:48 AM.
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