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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dih
Village Panchayat & Equivalent :
Dohri
Type Of Transaction
Expenditures
Activity Code
42747329
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,427
Particulars
labour ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19880100014176
ARJUN
1,206
PFMS
Account Type:Bank
Account No.:
19880100014176
PURAN
1,005
PFMS
Account Type:Bank
Account No.:
19880100014176
asish s#47o dukhchor
1,005
PFMS
Account Type:Bank
Account No.:
19880100014176
SANJAY SINGH
1,206
PFMS
Account Type:Bank
Account No.:
19880100014176
MAHANT DEEN
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:31 PM.
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