eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rahi
Village Panchayat & Equivalent :
Akbarpur Kachhwah
Type Of Transaction
Expenditures
Activity Code
14099436
Scheme Name
Fourteen Finance Commission
Voucher Date
14/11/2019
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,288
Particulars
LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026123
PRAMOD KUMAR
3,640
PFMS
Account Type:Bank
Account No.:
00520100026123
SURAJ SINGH
8,000
PFMS
Account Type:Bank
Account No.:
00520100026123
RAM MANOHAR
4,186
PFMS
Account Type:Bank
Account No.:
00520100026123
SHUBHAM
4,004
PFMS
Account Type:Bank
Account No.:
00520100026123
RAM BAHADUR
3,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:20 AM.
×