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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Akhaupur
Type Of Transaction
Expenditures
Activity Code
42537924
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
45,390
Particulars
paid to miser for samudayik sauchlaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100019452
rajkumar
9,345
PFMS
Account Type:Bank
Account No.:
00570100019452
sunil kumar so ramkisun
8,900
PFMS
Account Type:Bank
Account No.:
00570100019452
GOVARDHAN
9,345
PFMS
Account Type:Bank
Account No.:
00570100019452
SHAKTIMAN SO BITAN
8,900
PFMS
Account Type:Bank
Account No.:
00570100019452
SHIVBARAN SO SANGATHA
8,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:07 AM.
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