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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dalmau
Village Panchayat & Equivalent :
Kundwal
Type Of Transaction
Expenditures
Activity Code
13573115
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,432
Particulars
labour and mistri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00530100014954
shiv nandan
1,092
PFMS
Account Type:Bank
Account No.:
00530100014954
raj kumari
1,520
PFMS
Account Type:Bank
Account No.:
00530100014954
pushpendra kumar
1,092
PFMS
Account Type:Bank
Account No.:
00530100014954
ganga prasad
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:34 AM.
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