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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Sataon
Village Panchayat & Equivalent :
Barauwa
Type Of Transaction
Expenditures
Activity Code
13599626
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,834
Particulars
मजदूरी पेमेंट
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00540100012619
NITIN PASWAN
3,822
PFMS
Account Type:Bank
Account No.:
00540100012619
SUNDARA
3,458
PFMS
Account Type:Bank
Account No.:
00540100012619
BITAN
3,458
PFMS
Account Type:Bank
Account No.:
00540100012619
AJAY KUMAR
3,458
PFMS
Account Type:Bank
Account No.:
00540100012619
DARSHAN
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:34:40 AM.
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