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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dih
Village Panchayat & Equivalent :
Kachnawan
Type Of Transaction
Expenditures
Activity Code
38543128
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,488
Particulars
brick samgri majduri aadi ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19880100009708
CHHOTE LAL MISTRI
3,850
PFMS
Account Type:Bank
Account No.:
19880100009708
RAMLAL
2,211
PFMS
Account Type:Bank
Account No.:
19880100009708
RAM VILLASH
2,211
PFMS
Account Type:Bank
Account No.:
19880100009708
DEVTADEEN
1,005
PFMS
Account Type:Bank
Account No.:
19880100009708
SANTLAL
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:07:03 AM.
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