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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Kasethi
Type Of Transaction
Expenditures
Activity Code
13632596
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,965
Particulars
NALI NRIMAN ME BRICK , MAITEREAL ETC KA SATYAPRAKASH BRICK FIELD , MISHRA TRADERS, RS ENTERPRISES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100033648
R S ENTERPRISES
27,871
PFMS
Account Type:Bank
Account No.:
00520100033648
SATYA PRAKASH AGARWAL BRICK FIELD
3,685
PFMS
Account Type:Bank
Account No.:
00520100033648
MISHRA TRADERS
9,409
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:32:32 AM.
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