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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Chhatoh
Village Panchayat & Equivalent :
Kurha
Type Of Transaction
Expenditures
Activity Code
15890666
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
07 - Honorarium
Amount (in Rs.)
4,480
Particulars
HANDPUM PMAINTENANCE KI MAJDOORI KA BHUGTAN 05NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100764153
RADHEY SHYAM
1,750
PFMS
Account Type:Bank
Account No.:
0913000100764153
JOGENDRA
910
PFMS
Account Type:Bank
Account No.:
0913000100764153
RAHUL MAURYA SO RAM SUKH MAURYA
910
PFMS
Account Type:Bank
Account No.:
0913000100764153
NARENDRA SINGH
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:19:44 AM.
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