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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Baraula
Type Of Transaction
Expenditures
Activity Code
37216362
Scheme Name
Fourteen Finance Commission
Voucher Date
11/11/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
7,867
Particulars
labour and mistri for soak pit construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100019475
SUBHASH CHANDRA
2,225
PFMS
Account Type:Bank
Account No.:
00570100019475
HARI SHANKER
2,010
PFMS
Account Type:Bank
Account No.:
00570100019475
GEETA DEVI
1,407
PFMS
Account Type:Bank
Account No.:
00570100019475
deepak kumar
2,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:21 AM.
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