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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 :
Salon
Village Panchayat & Equivalent :
Sirsira
Type Of Transaction
Expenditures
Activity Code
53552496
Scheme Name
XV Finance Commission
Voucher Date
28/11/2021
Voucher No
XVFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
12,648
Particulars
kh marammat kakkhanlal home to raghunth home
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19570100028751
GAYA#47CHANNU
1,224
PFMS
Account Type:Bank
Account No.:
19570100028751
RAM LAKSHAN#47DUKHI
2,856
PFMS
Account Type:Bank
Account No.:
19570100028751
RAMSUKH#47RAMESHWAR
2,856
PFMS
Account Type:Bank
Account No.:
19570100028751
GAYAPATI#47nagesh
2,856
PFMS
Account Type:Bank
Account No.:
19570100028751
RAMBHAVAN#47jagannath
2,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:09:31 PM.
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