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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 :
Udrehati
Type Of Transaction
Expenditures
Activity Code
14134219
Scheme Name
Fourteen Finance Commission
Voucher Date
04/03/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
13,392
Particulars
HANDPUMP MAINTT ME LABUOR MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026126
DHARMESH KUMAR SINGH S#47O SATARPAL SINGH
6,840
PFMS
Account Type:Bank
Account No.:
00520100026126
SRIPAL S#47O CHATURI
3,276
PFMS
Account Type:Bank
Account No.:
00520100026126
CHANDRA PAL S#47O RAM PRASAD
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:12:58 PM.
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