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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Khanuwa
Type Of Transaction
Expenditures
Activity Code
19878376
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,338
Particulars
nali nirman handpump to jani majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026152
RAM BAHADUR
546
PFMS
Account Type:Bank
Account No.:
00520100026152
KANHAIYA LAL
700
PFMS
Account Type:Bank
Account No.:
00520100026152
SONU
546
PFMS
Account Type:Bank
Account No.:
00520100026152
SHIVPAL
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:34 PM.
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