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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 :
Rohania
Village Panchayat & Equivalent :
Itaura Buzurg
Type Of Transaction
Expenditures
Activity Code
19392945
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/178
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
5,096
Particulars
wage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00590100022889
RAJ KUMAR SO RAM KEWAL
1,274
PFMS
Account Type:Bank
Account No.:
00590100022889
RAJENDRA SO SHOBNATH
1,638
PFMS
Account Type:Bank
Account No.:
00590100022889
VITANA WO RAJARAM VANSHPUR
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:36:47 AM.
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