eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Raja Mau
Type Of Transaction
Expenditures
Activity Code
40957874
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2021
Voucher No
5THSFC/2020-21/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,296
Particulars
mr majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100022922
NOKHE LAL
2,814
PFMS
Account Type:Bank
Account No.:
19860100022922
RAM KESH
2,814
PFMS
Account Type:Bank
Account No.:
19860100022922
AKASH
2,814
PFMS
Account Type:Bank
Account No.:
19860100022922
AMRESH S#47O RAM DEEN
4,020
PFMS
Account Type:Bank
Account No.:
19860100022922
MAR SINGH S#47O RAM DEEN
4,020
PFMS
Account Type:Bank
Account No.:
19860100022922
KAPIL DEV
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:38 PM.
×