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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 :
Dih
Village Panchayat & Equivalent :
Dohri
Type Of Transaction
Expenditures
Activity Code
45280281
Scheme Name
5th State Finance Commission
Voucher Date
07/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,541
Particulars
labour samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19880100014176
VINAYAK TRADING COMPANY
3,000
PFMS
Account Type:Bank
Account No.:
19880100014176
ram bhavan
2,010
PFMS
Account Type:Bank
Account No.:
19880100014176
pinka
1,407
PFMS
Account Type:Bank
Account No.:
19880100014176
DHANNJAY EINT UDYOG
5,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:04 AM.
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