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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Harchandpur
Village Panchayat & Equivalent :
Ufarapur
Type Of Transaction
Expenditures
Activity Code
44233397
Scheme Name
4th State Finance Commission
Voucher Date
17/08/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,414
Particulars
राजाराम के घर से दिनेश के घर तक खडंजा निर्माण हेतु मिस्त्री एवम मज़दूरी भुगतान
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09760100024340
RAJENDRA KUMAR S#47O RAM GOPAL
600
PFMS
Account Type:Bank
Account No.:
09760100024340
RAM PRAKASH S#47O RAM PRASAD
1,407
PFMS
Account Type:Bank
Account No.:
09760100024340
LALA S#47O MATA PRASAD
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:23 PM.
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