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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Bela Bhela
Type Of Transaction
Expenditures
Activity Code
43572542
Scheme Name
Fourteen Finance Commission
Voucher Date
17/08/2020
Voucher No
FFC/2020-21/P/50
Account Head
Expenditure Heads
3054 - Transportation
103 - Bridges
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,551
Particulars
majdoori bhugtan - hansa puliya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026165
KAMLESH SO BHULLAN
1,608
PFMS
Account Type:Bank
Account No.:
00520100026165
KAMLESH SO SUNDAR
1,335
PFMS
Account Type:Bank
Account No.:
00520100026165
DHIRAJ SO GANESHI
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:12:39 AM.
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