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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dih
Village Panchayat & Equivalent :
Dohri
Type Of Transaction
Expenditures
Activity Code
42427431
Scheme Name
4th State Finance Commission
Voucher Date
26/10/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
8,088
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19880100014176
jagatpal
2,460
PFMS
Account Type:Bank
Account No.:
19880100014176
MAHANT DEEN
1,206
PFMS
Account Type:Bank
Account No.:
19880100014176
SANJAY SINGH
1,608
PFMS
Account Type:Bank
Account No.:
19880100014176
ARJUN
1,206
PFMS
Account Type:Bank
Account No.:
19880100014176
chandress
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:26 AM.
×