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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Bhitari
Type Of Transaction
Expenditures
Activity Code
43517313
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
12,999
Particulars
paid for
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100019492
Rakesh S0 somlal
1,407
PFMS
Account Type:Bank
Account No.:
00570100019492
RAJ KISHORE W#47O BUDHAI
4,221
PFMS
Account Type:Bank
Account No.:
00570100019492
GANGA DHER S#47O BHUDHI
3,150
PFMS
Account Type:Bank
Account No.:
00570100019492
dhanraj w#47oram ratan
2,613
PFMS
Account Type:Bank
Account No.:
00570100019492
Ram Shankar S0 Sarju
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:45 PM.
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