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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Rahi
Type Of Transaction
Expenditures
Activity Code
14062915
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/68
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
6,284
Particulars
NALI NIRMAN SHANKAR SINGH TO RAM ADHAR KA LABUOR MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026160
ARVIND WO MAHADEV
1,092
PFMS
Account Type:Bank
Account No.:
00520100026160
RAM NARAYAN S#47O MAIKU
1,092
PFMS
Account Type:Bank
Account No.:
00520100026160
SHANTI W#47O BABULAL
728
PFMS
Account Type:Bank
Account No.:
00520100026160
RAM SAJIVAN SO BUDHAI
2,280
PFMS
Account Type:Bank
Account No.:
00520100026160
SHANTI W#47O SAHABDEEN
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:51 AM.
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