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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Atrehta
Type Of Transaction
Expenditures
Activity Code
20887649
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,552
Particulars
mr and mishtri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00560100016539
UMA W#47O RAJARAM
1,092
PFMS
Account Type:Bank
Account No.:
00560100016539
yaar mohamad
1,092
PFMS
Account Type:Bank
Account No.:
00560100016539
NISHA W#47O SUKKHI
1,092
PFMS
Account Type:Bank
Account No.:
00560100016539
gyanvati
1,092
PFMS
Account Type:Bank
Account No.:
00560100016539
dan bahadur
1,092
PFMS
Account Type:Bank
Account No.:
00560100016539
ram sevak
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:28 PM.
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