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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rohania
Village Panchayat & Equivalent :
Itaura Buzurg
Type Of Transaction
Expenditures
Activity Code
39031939
Scheme Name
XV Finance Commission
Voucher Date
14/12/2020
Voucher No
XVFC/2020-21/P/60
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
14,432
Particulars
JG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036899
GENDA LAL YADAV SO SURAJ DEEN PURE SHUKLAN
14,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:28 AM.
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