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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
15890629
Scheme Name
4th State Finance Commission
Voucher Date
27/12/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
18,612
Particulars
HANDPUMP MAINTENANCE KI MAJDOORI VA MATTRIAL KA BHUGTAN 05NAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0913000100764153
JOGENDRA
1,750
PFMS
Account Type:Bank
Account No.:
0913000100764153
NARENDRA SINGH
910
PFMS
Account Type:Bank
Account No.:
0913000100764153
SANTOSH SINGH
910
PFMS
Account Type:Bank
Account No.:
0913000100764153
RAJPUT TREDARS
14,132
PFMS
Account Type:Bank
Account No.:
0913000100764153
SHIVAM SINGH
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:10:33 AM.
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