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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 :
Jaraulla
Type Of Transaction
Expenditures
Activity Code
14020203
Scheme Name
Fourteen Finance Commission
Voucher Date
03/01/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,280
Particulars
handpump marammat najduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100033652
RAM MANOHAR
3,500
PFMS
Account Type:Bank
Account No.:
00520100033652
SHIV PRASAD S#47O SHEETALDEEN
3,500
PFMS
Account Type:Bank
Account No.:
00520100033652
GIRIJA SHANKER
3,640
PFMS
Account Type:Bank
Account No.:
00520100033652
PARMESHWER
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:49 PM.
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