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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 :
Salon
Village Panchayat & Equivalent :
Kewali Mahima
Type Of Transaction
Expenditures
Activity Code
13392017
Scheme Name
4th State Finance Commission
Voucher Date
28/03/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
05 - Honorariam
Amount (in Rs.)
(in Rs.)
7,014
Particulars
wages for nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19570100014113
SANGEETA VERMA
1,092
PFMS
Account Type:Bank
Account No.:
19570100014113
chote lal
1,092
PFMS
Account Type:Bank
Account No.:
19570100014113
MOTI LAL
728
PFMS
Account Type:Bank
Account No.:
19570100014113
VAHID ULLA
1,092
PFMS
Account Type:Bank
Account No.:
19570100014113
raghu raj
910
PFMS
Account Type:Bank
Account No.:
19570100014113
bhgwan deen parag
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:53 AM.
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