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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 :
Sataon
Village Panchayat & Equivalent :
Krishnapur Tala
Type Of Transaction
Expenditures
Activity Code
13752307
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
(in Rs.)
7,600
Particulars
mistry ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00540100012725
SUNDAR LAL S#47O BAJRANGI
2,660
PFMS
Account Type:Bank
Account No.:
00540100012725
RAM KISHUN S#47O SHAMBHU
2,660
PFMS
Account Type:Bank
Account No.:
00540100012725
PAWAN KUMAR S#47O NANHKAU
2,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:12 AM.
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