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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dih
Village Panchayat & Equivalent :
Pradhanpur
Type Of Transaction
Expenditures
Activity Code
13511733
Scheme Name
4th State Finance Commission
Voucher Date
02/01/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
10,192
Particulars
KHADANJA NIRMAN HETU BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19880100023474
HARIKESH
2,002
PFMS
Account Type:Bank
Account No.:
19880100023474
RAM PRASAD
2,002
PFMS
Account Type:Bank
Account No.:
19880100023474
RAM SEWAK
2,184
PFMS
Account Type:Bank
Account No.:
19880100023474
RAM KHELAWAN
2,002
PFMS
Account Type:Bank
Account No.:
19880100023474
RAMESH
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:53:43 AM.
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