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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 :
Kamalpur
Type Of Transaction
Expenditures
Activity Code
52501297
Scheme Name
XV Finance Commission
Voucher Date
19/08/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
16,580
Particulars
lebar and mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036883
JAGAT PAL SON RAMSHANKAR
5,525
PFMS
Account Type:Bank
Account No.:
00590100036883
SATISH SON SUKHDEV
2,613
PFMS
Account Type:Bank
Account No.:
00590100036883
CHHOTE LAL SON DASHAI
2,814
PFMS
Account Type:Bank
Account No.:
00590100036883
BUDHRAM SON RAM SAJIVAN
2,814
PFMS
Account Type:Bank
Account No.:
00590100036883
Sukh Lal Son Dashai
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:51 AM.
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