eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Parsipur
Type Of Transaction
Expenditures
Activity Code
42296768
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
17,206
Particulars
lebar and mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100022902
RAM KALI
2,814
PFMS
Account Type:Bank
Account No.:
00590100022902
GANESH KUMAR
2,814
PFMS
Account Type:Bank
Account No.:
00590100022902
LALTA PRASAD
2,814
PFMS
Account Type:Bank
Account No.:
00590100022902
CHOTE LAL
5,950
PFMS
Account Type:Bank
Account No.:
00590100022902
AJAY KUMAR
2,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:12:29 PM.
×