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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 :
Bachharawan
Village Panchayat & Equivalent :
Bannawa
Type Of Transaction
Expenditures
Activity Code
13729542
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
02 - Wages
Amount (in Rs.)
(in Rs.)
10,920
Particulars
mr ansd mishtri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19860100022934
SUKH DEEN
1,820
PFMS
Account Type:Bank
Account No.:
19860100022934
PREM SANKAR
1,820
PFMS
Account Type:Bank
Account No.:
19860100022934
MATA PRASAD
1,820
PFMS
Account Type:Bank
Account No.:
19860100022934
BHABHUTI
1,820
PFMS
Account Type:Bank
Account No.:
19860100022934
SOHAN LAL
1,820
PFMS
Account Type:Bank
Account No.:
19860100022934
CHANDRA PRAKASH TIWARI
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:22:53 AM.
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