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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Lodhwari
Type Of Transaction
Expenditures
Activity Code
13851252
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/71
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
16,600
Particulars
HANDPUMP MAINTT KA LABUOR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026135
DESHRAJ S#47O RAMDAS
7,500
PFMS
Account Type:Bank
Account No.:
00520100026135
SONTI W#47O PAPPU
4,550
PFMS
Account Type:Bank
Account No.:
00520100026135
GANGA PRASAD S#47O RAM RATAN
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:29 AM.
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