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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 :
Rewahara
Type Of Transaction
Expenditures
Activity Code
20312250
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2020
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,188
Particulars
kh marammat Arbind ke ghar se Kamlesh ke ghar tak mein lagi majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19570100014118
Surendra Bahadur Singh
1,274
PFMS
Account Type:Bank
Account No.:
19570100014118
JAGATPAL YADAV
1,274
PFMS
Account Type:Bank
Account No.:
19570100014118
JAGESHVARI
1,092
PFMS
Account Type:Bank
Account No.:
19570100014118
Mathura
1,274
PFMS
Account Type:Bank
Account No.:
19570100014118
BANKE LAL
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:40 AM.
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