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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 :
Rahi
Village Panchayat & Equivalent :
Udrehati
Type Of Transaction
Expenditures
Activity Code
14134201
Scheme Name
4th State Finance Commission
Voucher Date
15/03/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
4,732
Particulars
KHADANJA NIRMAN PAKKI ROAD TO CHHOTELAL KA LABUOR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026126
CHANDRA PAL S#47O RAM PRASAD
1,456
PFMS
Account Type:Bank
Account No.:
00520100026126
MEVA LAL S#47O CHANDIKA
364
PFMS
Account Type:Bank
Account No.:
00520100026126
SRIPAL S#47O CHATURI
1,456
PFMS
Account Type:Bank
Account No.:
00520100026126
RAM BHAROSE S#47O NANHU
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:39:01 AM.
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