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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
14062921
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/75
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,460
Particulars
majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026160
DVARIKA S#47O BHAGIRATH
6,080
PFMS
Account Type:Bank
Account No.:
00520100026160
AJAY SINGH SO LAL BAHADUR
6,460
PFMS
Account Type:Bank
Account No.:
00520100026160
CHANDRESH SINGH SO LAL BAHADUR
6,460
PFMS
Account Type:Bank
Account No.:
00520100026160
CHHITU S#47O LAKSHMAN
6,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:00:11 PM.
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