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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
44448775
Scheme Name
4th State Finance Commission
Voucher Date
11/10/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
10,618
Particulars
paid for l
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100019492
RENU S#47O RAJESH
1,206
PFMS
Account Type:Bank
Account No.:
00570100019492
Bindadin S0 ramashray
3,500
PFMS
Account Type:Bank
Account No.:
00570100019492
Ashutosh Kumar S0 Mana
3,500
PFMS
Account Type:Bank
Account No.:
00570100019492
SHANTI DEVI W#47O PREM SHANKER
1,206
PFMS
Account Type:Bank
Account No.:
00570100019492
REKHA DEVI W#47O ANIL
1,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:35:34 AM.
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