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 :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Atarhar
Type Of Transaction
Expenditures
Activity Code
14274078
Scheme Name
4th State Finance Commission
Voucher Date
04/08/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,186
Particulars
paid for lober
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100019460
SUNEEL KUMAR S#47O BRAHMA DUTT
730
PFMS
Account Type:Bank
Account No.:
00570100019460
KHNNU URF GANGA PRASAD
364
PFMS
Account Type:Bank
Account No.:
00570100019460
RAM BAHADUR S#47O BAIJU
364
PFMS
Account Type:Bank
Account No.:
00570100019460
SUKURU S#47O BRIHMA
364
PFMS
Account Type:Bank
Account No.:
00570100019460
RAM BABU SO SHAMBHU
364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:55 AM.
×