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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Mirjapur
Type Of Transaction
Expenditures
Activity Code
13341074
Scheme Name
Fourteen Finance Commission
Voucher Date
18/11/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
6,804
Particulars
paid for laober paymanet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100019457
SHYAM DULARI
1,250
PFMS
Account Type:Bank
Account No.:
00570100019457
SURAJ KUAMR
754
PFMS
Account Type:Bank
Account No.:
00570100019457
VIKASH GAUTAM
1,000
PFMS
Account Type:Bank
Account No.:
00570100019457
MUKESH KUAMR
1,000
PFMS
Account Type:Bank
Account No.:
00570100019457
RAJ KISHOR
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:49 PM.
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