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 :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dih
Village Panchayat & Equivalent :
Dohri
Type Of Transaction
Expenditures
Activity Code
20656887
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2020
Voucher No
4THSFC/2020-21/P/4
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.)
22,932
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19880100014176
ARJUN
3,822
PFMS
Account Type:Bank
Account No.:
19880100014176
RADHESHYAM
3,822
PFMS
Account Type:Bank
Account No.:
19880100014176
RAM DEEN
3,822
PFMS
Account Type:Bank
Account No.:
19880100014176
KHSAMAPAL
3,822
PFMS
Account Type:Bank
Account No.:
19880100014176
SANJAY SINGH
3,822
PFMS
Account Type:Bank
Account No.:
19880100014176
SUKHRAJ
3,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:38 AM.
×