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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
15890665
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/50
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,480
Particulars
HANDPUM PMAINTENANCE KI MAJDOORI KA BHUGTAN 05NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
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
RADHEY SHYAM
1,750
PFMS
Account Type:Bank
Account No.:
0913000100764153
NARENDRA SINGH
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:17:23 AM.
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