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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Ayaspur Dihi
Type Of Transaction
Expenditures
Activity Code
13731691
Scheme Name
4th State Finance Commission
Voucher Date
10/02/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,640
Particulars
majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026137
RAM MANOHAR
3,000
PFMS
Account Type:Bank
Account No.:
00520100026137
SUNDER LAL
1,820
PFMS
Account Type:Bank
Account No.:
00520100026137
BRAJESH KUMAR SO SHIVBAHADUR
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:53:53 AM.
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