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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 :
Sareni
Type Of Transaction
Expenditures
Activity Code
55391638
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
4,896
Particulars
majdury of kharinja nirman santosh to bhudhram
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100022912
ASHOK KUMAR SON HARI LAL
1,632
PFMS
Account Type:Bank
Account No.:
00590100022912
UMESH KUMAR SO RAM AASRE
1,632
PFMS
Account Type:Bank
Account No.:
00590100022912
MANISH KUMAR TIWARI SON DURGA PRASAD
1,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:08 PM.
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