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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 :
Radhopur
Type Of Transaction
Expenditures
Activity Code
15603395
Scheme Name
4th State Finance Commission
Voucher Date
30/03/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,642
Particulars
mr majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00560100016518
SUESH KUMAR S#47O SATYA NARAYAN
1,274
PFMS
Account Type:Bank
Account No.:
00560100016518
GURU PRASD S#47O RAMBALI
1,092
PFMS
Account Type:Bank
Account No.:
00560100016518
DEVTADEEN S#47O KANHAI
1,092
PFMS
Account Type:Bank
Account No.:
00560100016518
SHIV NATH S#47O PUDAN
1,092
PFMS
Account Type:Bank
Account No.:
00560100016518
VIJAY S#47O HORI LAL
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:22:54 AM.
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