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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 :
Sareni
Village Panchayat & Equivalent :
Ghure Mau
Type Of Transaction
Expenditures
Activity Code
14681048
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2019
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,650
Particulars
nali nirman majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33130100002299
KANDHAI
1,274
PFMS
Account Type:Bank
Account No.:
33130100002299
RAJ KISHOR SBI
2,280
PFMS
Account Type:Bank
Account No.:
33130100002299
SHIVCHARAN
1,274
PFMS
Account Type:Bank
Account No.:
33130100002299
DEVRAJ
1,274
PFMS
Account Type:Bank
Account No.:
33130100002299
RAJ KISHOR
1,274
PFMS
Account Type:Bank
Account No.:
33130100002299
SATISH KUMAR
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:20:59 PM.
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