eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Gona Mau
Type Of Transaction
Expenditures
Activity Code
31897613
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,241
Particulars
lober
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100033573
NANAKU S#47O PANCHI
1,608
PFMS
Account Type:Bank
Account No.:
00570100033573
Roshan lal S#470 bachu lal
1,608
PFMS
Account Type:Bank
Account No.:
00570100033573
PREM KUMAR S#47O PANCHU
1,608
PFMS
Account Type:Bank
Account No.:
00570100033573
SOMATI S#47O BABUSHANKAR
1,608
PFMS
Account Type:Bank
Account No.:
00570100033573
SHAYAMU S#47O PANCHU
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:30:19 AM.
×