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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 :
Jagatpur
Type Of Transaction
Expenditures
Activity Code
55656549
Scheme Name
XV Finance Commission
Voucher Date
13/01/2022
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
136,291
Particulars
jamanat dhanrashi ki vapasi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039926
SHIV CONSTRUCTION
11,052
PFMS
Account Type:Bank
Account No.:
07360100039926
SHIV CONSTRUCTION
26,142
PFMS
Account Type:Bank
Account No.:
07360100039926
SHIV CONSTRUCTION
35,501
PFMS
Account Type:Bank
Account No.:
07360100039926
SHIV CONSTRUCTION
63,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:47:07 PM.
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