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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Bachharawan
Village Panchayat & Equivalent :
Kalui Khera
Type Of Transaction
Expenditures
Activity Code
44638367
Scheme Name
XV Finance Commission
Voucher Date
09/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,500
Particulars
mustar roll
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100036331
RATI LAL
4,020
PFMS
Account Type:Bank
Account No.:
19860100036331
SUNEEL KUMAR
14,400
PFMS
Account Type:Bank
Account No.:
19860100036331
SHIV DEVI
4,020
PFMS
Account Type:Bank
Account No.:
19860100036331
RAHMATUN NISHA
4,020
PFMS
Account Type:Bank
Account No.:
19860100036331
SHIV PATI
4,020
PFMS
Account Type:Bank
Account No.:
19860100036331
SAROJ
4,020
PFMS
Account Type:Bank
Account No.:
19860100036331
GOVERDHAN
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:00:40 AM.
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