eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Khamariya Pure Kushal
Type Of Transaction
Expenditures
Activity Code
20818402
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2020
Voucher No
4THSFC/2019-20/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,936
Particulars
lober mistry ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19570100007577
SHAMBHU
2,184
PFMS
Account Type:Bank
Account No.:
19570100007577
SUNDARLAL
2,184
PFMS
Account Type:Bank
Account No.:
19570100007577
CHHOTELAL
2,184
PFMS
Account Type:Bank
Account No.:
19570100007577
JAGATLAL
4,200
PFMS
Account Type:Bank
Account No.:
19570100007577
ATUL
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:34 AM.
×