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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/4
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.)
10,074
Particulars
lober
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100033573
ROSHAN S#47O LAL BACHU
1,608
PFMS
Account Type:Bank
Account No.:
00570100033573
bachulal s#47o satnarayan
2,800
PFMS
Account Type:Bank
Account No.:
00570100033573
munni lal s#47o satnarayan
2,450
PFMS
Account Type:Bank
Account No.:
00570100033573
GANGA RAM
3,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:41:17 AM.
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