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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Mulihamau
Type Of Transaction
Expenditures
Activity Code
43357333
Scheme Name
4th State Finance Commission
Voucher Date
22/09/2020
Voucher No
4THSFC/2020-21/P/32
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
11,228
Particulars
handpump marammat majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026147
RAM SHANKER S#47O JAGANNATH
2,814
PFMS
Account Type:Bank
Account No.:
00520100026147
PRAHLAD S#47O RAMESHWAR
2,814
PFMS
Account Type:Bank
Account No.:
00520100026147
RAM KISHORE S#47O MATA DEEN
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:04:25 PM.
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