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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
20312251
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2020
Voucher No
4THSFC/2019-20/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,096
Particulars
kh marammat Devnath ke ghar Se Mundali ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19570100014118
JAGATPAL YADAV
1,092
PFMS
Account Type:Bank
Account No.:
19570100014118
Surendra Bahadur Singh
1,092
PFMS
Account Type:Bank
Account No.:
19570100014118
BANKE LAL
910
PFMS
Account Type:Bank
Account No.:
19570100014118
Mathura
1,092
PFMS
Account Type:Bank
Account No.:
19570100014118
JAGESHVARI
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:26 AM.
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