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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rohania
Village Panchayat & Equivalent :
Itaura Buzurg
Type Of Transaction
Expenditures
Activity Code
43418690
Scheme Name
XV Finance Commission
Voucher Date
10/08/2021
Voucher No
XVFC/2021-22/P/35
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
6,030
Particulars
lebar ka bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036899
MADHURI WO BUDHRAM TIRRU PUR
804
PFMS
Account Type:Bank
Account No.:
00590100036899
LAXMI DEVI WO HARISCHANDRA
2,211
PFMS
Account Type:Bank
Account No.:
00590100036899
SHIRI RAM S O BACHAN BHABHIPAR
1,608
PFMS
Account Type:Bank
Account No.:
00590100036899
RAM KALI W O RAM BHAJAN TIRRUPUR
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:30:40 AM.
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