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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Mahrajganj
Village Panchayat & Equivalent :
Para Kalan
Type Of Transaction
Expenditures
Activity Code
13942663
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
2,247
Particulars
mr 02-01-2020se 05-01-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00560100016547
LODHESHWAR S#47O CHHAVINATH
546
PFMS
Account Type:Bank
Account No.:
00560100016547
OM PRAKASH S#47O SURAJ DEEN
546
PFMS
Account Type:Bank
Account No.:
00560100016547
BABULAL S#47O SURJU
1,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:42:54 AM.
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