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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dih
Village Panchayat & Equivalent :
Pothai
Type Of Transaction
Expenditures
Activity Code
43050433
Scheme Name
XV Finance Commission
Voucher Date
12/11/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,874
Particulars
layber hetu bhugtan.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22960100017847
RAM LAKHAN
1,407
PFMS
Account Type:Bank
Account No.:
22960100017847
kakanayiya lal
2,412
PFMS
Account Type:Bank
Account No.:
22960100017847
raj kumar #47 ratipal
2,412
PFMS
Account Type:Bank
Account No.:
22960100017847
vijay kumar
1,407
PFMS
Account Type:Bank
Account No.:
22960100017847
ramadhar
2,412
PFMS
Account Type:Bank
Account No.:
22960100017847
RAM SUMER S#47O RAM HARS
2,412
PFMS
Account Type:Bank
Account No.:
22960100017847
RAJA RAM
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:30 AM.
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