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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Salon
Village Panchayat & Equivalent :
Sirsira
Type Of Transaction
Expenditures
Activity Code
53572600
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
28,336
Particulars
wages panchayat bhawan kayakalp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19570100028751
SANTRAM#47BHABHITI
11,200
PFMS
Account Type:Bank
Account No.:
19570100028751
FULMTI#47MATAFER
5,712
PFMS
Account Type:Bank
Account No.:
19570100028751
SHAIL KUMARI#47RAM KUMAR
5,712
PFMS
Account Type:Bank
Account No.:
19570100028751
SADHNA SINGH#47SHUBHASH SINGH
5,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:21 PM.
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