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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Unchahar
Village Panchayat & Equivalent :
Patti Rahas Kaithwalmustakil
Type Of Transaction
Expenditures
Activity Code
44754905
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,696
Particulars
Labour and Cartrige hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100036849
SANJAYWATI #47 RAMBABU
4,824
PFMS
Account Type:Bank
Account No.:
00590100036849
SONI #47 MONU
4,824
PFMS
Account Type:Bank
Account No.:
00590100036849
ANITA #47 SHYAM LAL
4,824
PFMS
Account Type:Bank
Account No.:
00590100036849
GURU CHARAN #47 HUBLAL
3,400
PFMS
Account Type:Bank
Account No.:
00590100036849
SHYAM LAL #47 RAGHUNANDAN
4,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:54 AM.
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