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 :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Sudamapur
Type Of Transaction
Expenditures
Activity Code
44173446
Scheme Name
4th State Finance Commission
Voucher Date
16/09/2020
Voucher No
4THSFC/2020-21/P/2
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.)
8,040
Particulars
majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100018780
LAKUSH
1,407
PFMS
Account Type:Bank
Account No.:
07360100018780
Ram lakhan
1,407
PFMS
Account Type:Bank
Account No.:
07360100018780
CHOTE LAL S#47O CHEDILAL
1,407
PFMS
Account Type:Bank
Account No.:
07360100018780
ESWARDEEN
1,407
PFMS
Account Type:Bank
Account No.:
07360100018780
VINDADEEN
1,005
PFMS
Account Type:Bank
Account No.:
07360100018780
Prem shankar
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:19 AM.
×