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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 :
Mahrajganj
Village Panchayat & Equivalent :
Janai
Type Of Transaction
Expenditures
Activity Code
43790290
Scheme Name
XV Finance Commission
Voucher Date
22/10/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,172
Particulars
mr majdoori id no-43790290
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00560100028604
RAM KEVAL S#47O GAYA PRASAD
750
PFMS
Account Type:Bank
Account No.:
00560100028604
AKHILESH
1,608
PFMS
Account Type:Bank
Account No.:
00560100028604
VIJAY PAL
1,407
PFMS
Account Type:Bank
Account No.:
00560100028604
RAM RAJ
1,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:48:56 PM.
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