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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 :
Sarai Damu
Type Of Transaction
Expenditures
Activity Code
14875217
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,682
Particulars
majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026159
KALIKA PRASAD S#47O RAMSWARUP
1,274
PFMS
Account Type:Bank
Account No.:
00520100026159
AMIT KUMAR
1,456
PFMS
Account Type:Bank
Account No.:
00520100026159
SAMPATA
1,456
PFMS
Account Type:Bank
Account No.:
00520100026159
NEERAJ YADAV
1,456
PFMS
Account Type:Bank
Account No.:
00520100026159
BABLU S#47O SRIRAM
3,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:56 AM.
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