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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Bachharawan
Village Panchayat & Equivalent :
Neemteekar
Type Of Transaction
Expenditures
Activity Code
50687731
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/78
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,282
Particulars
mr madjoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100036338
LANKESH P
3,417
PFMS
Account Type:Bank
Account No.:
19860100036338
DINESH KUMAR P
2,814
PFMS
Account Type:Bank
Account No.:
19860100036338
ANAND KUMAR P
3,417
PFMS
Account Type:Bank
Account No.:
19860100036338
VIKASH KUMAR S#47O SARDAR
3,417
PFMS
Account Type:Bank
Account No.:
19860100036338
RAHUL KUMAR P
3,417
PFMS
Account Type:Bank
Account No.:
19860100036338
AMIT KUMAR P
6,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:36 PM.
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