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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Jariyari
Type Of Transaction
Expenditures
Activity Code
15526117
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,202
Particulars
NALI NIRMAN ME LABUOR MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026170
AJAD KUMAR S#47O SUBEDAR
728
PFMS
Account Type:Bank
Account No.:
00520100026170
DESHRAJ S#47O RAGHUNATH
728
PFMS
Account Type:Bank
Account No.:
00520100026170
SARVESH S#47O RAMDHANI
546
PFMS
Account Type:Bank
Account No.:
00520100026170
RAM LAL S#47O SHIV BAHADUR
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:46 AM.
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