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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 :
Madhukarpur
Type Of Transaction
Expenditures
Activity Code
20015199
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,516
Particulars
lebor ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00530100014885
ganga sagar
2,912
PFMS
Account Type:Bank
Account No.:
00530100014885
rizwan s#47o makshud
2,730
PFMS
Account Type:Bank
Account No.:
00530100014885
ponam w#47o ram mohan
2,912
PFMS
Account Type:Bank
Account No.:
00530100014885
mahesh s#47o shobhnath
5,320
PFMS
Account Type:Bank
Account No.:
00530100014885
shashi kala
2,730
PFMS
Account Type:Bank
Account No.:
00530100014885
raja ram
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:17:40 PM.
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