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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Bachharawan
Village Panchayat & Equivalent :
Tamanpur
Type Of Transaction
Expenditures
Activity Code
20449853
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,442
Particulars
mr and mishtri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100022943
JAI SINGH L
1,456
PFMS
Account Type:Bank
Account No.:
19860100022943
RAM SAHARY L
1,456
PFMS
Account Type:Bank
Account No.:
19860100022943
MALTI DEVI L
1,456
PFMS
Account Type:Bank
Account No.:
19860100022943
JAYA VERMA L
1,274
PFMS
Account Type:Bank
Account No.:
19860100022943
SHIV PRASAD L
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:48:46 PM.
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