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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 :
Dalmau
Village Panchayat & Equivalent :
Kanaha
Type Of Transaction
Expenditures
Activity Code
20817455
Scheme Name
Fourteen Finance Commission
Voucher Date
23/03/2020
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,636
Particulars
lebour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00530100014874
bachhulal s#47o chaubey
1,274
PFMS
Account Type:Bank
Account No.:
00530100014874
CHANDRA RAM
1,456
PFMS
Account Type:Bank
Account No.:
00530100014874
Ramdin so bhagauti
1,456
PFMS
Account Type:Bank
Account No.:
00530100014874
chhedi lal
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:11 AM.
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