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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Rahi
Type Of Transaction
Expenditures
Activity Code
14062934
Scheme Name
Fourteen Finance Commission
Voucher Date
22/10/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
4,116
Particulars
LABOUR KO KHADANJA NIRMAN SHARDA KE GHER SE CHANDRABHAN KE GHR TAK KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026160
RAMCHANDRA SO SRIRAM
1,750
PFMS
Account Type:Bank
Account No.:
00520100026160
KAUSHILYA DEVI WO LAL BAHADUR
910
PFMS
Account Type:Bank
Account No.:
00520100026160
MEERA WO HARIRAM
910
PFMS
Account Type:Bank
Account No.:
00520100026160
PARIDEEN SO BABU
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:06 AM.
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