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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Merui
Type Of Transaction
Expenditures
Activity Code
44223733
Scheme Name
5th State Finance Commission
Voucher Date
11/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
15,879
Particulars
paid for
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100019478
GUDDAN S#47O MASTANA
3,216
PFMS
Account Type:Bank
Account No.:
00570100019478
MALTI S#47O RANVEER
3,216
PFMS
Account Type:Bank
Account No.:
00570100019478
KALPNA S#47O AJAY
3,216
PFMS
Account Type:Bank
Account No.:
00570100019478
AJAY S#47O MASTANA
3,216
PFMS
Account Type:Bank
Account No.:
00570100019478
BUDHI S#47O SURESH
3,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:01:54 AM.
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