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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Rahi
Type Of Transaction
Expenditures
Activity Code
14062890
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
7,392
Particulars
BHUMIGAT NALI NIRMAN SRIRAM TO NAL 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
RAM NARAYAN S#47O MAIKU
1,274
PFMS
Account Type:Bank
Account No.:
00520100026160
SHANTI W#47O BABULAL
910
PFMS
Account Type:Bank
Account No.:
00520100026160
RAM SAJIVAN SO BUDHAI
2,660
PFMS
Account Type:Bank
Account No.:
00520100026160
SHANTI W#47O SAHABDEEN
1,274
PFMS
Account Type:Bank
Account No.:
00520100026160
ARVIND WO MAHADEV
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:09:20 PM.
×