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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Hardi Tikar
Type Of Transaction
Expenditures
Activity Code
42874236
Scheme Name
XV Finance Commission
Voucher Date
09/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,295
Particulars
wage aNd photo
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100039771
KULDEEP SO RAM MISHOR
1,335
PFMS
Account Type:Bank
Account No.:
07360100039771
RAM BALI SO RAM BHAROSE
6,230
PFMS
Account Type:Bank
Account No.:
07360100039771
PRAMOD KUMAR SO VISHYANATH
6,230
PFMS
Account Type:Bank
Account No.:
07360100039771
SURESH KUMAR
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:25 AM.
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