eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rohania
Village Panchayat & Equivalent :
Rohaniya
Type Of Transaction
Expenditures
Activity Code
53159161
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,000
Particulars
majdury of cc road marammat ram lakhan ke ghar se ram sanehi ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036873
RAM SAJEEWAN PAL SO GAJIDEEN
5,000
PFMS
Account Type:Bank
Account No.:
00590100036873
JAWAHAR LAL DHANGAR SO MADARDEEN
5,000
PFMS
Account Type:Bank
Account No.:
00590100036873
GAJIDEEN SO MADARDEEN
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:18:09 PM.
×