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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rohania
Village Panchayat & Equivalent :
Sarain Akhtiyar
Type Of Transaction
Expenditures
Activity Code
53270054
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,324
Particulars
MAJDURY KA BHUGTAN ENTER LOKING MEN KHARINJA SE PANCHAYAT BHAWAN TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036886
RAJA RAM SON AWASERI
816
PFMS
Account Type:Bank
Account No.:
00590100036886
SHIV KARAN YADAV
1,428
PFMS
Account Type:Bank
Account No.:
00590100036886
Ram dayal Son Bhagauti
816
PFMS
Account Type:Bank
Account No.:
00590100036886
SHIV PUJAN KUMAR SON BUDDHU LAL
1,632
PFMS
Account Type:Bank
Account No.:
00590100036886
VIJAY KUMAR SO KESH LAL
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:36:30 AM.
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