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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 :
Shivgarh
Village Panchayat & Equivalent :
Deheli
Type Of Transaction
Expenditures
Activity Code
20540250
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,860
Particulars
mr and mishri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23110100014307
RAJ RANI
2,002
PFMS
Account Type:Bank
Account No.:
23110100014307
DURGESH KUMAR
2,002
PFMS
Account Type:Bank
Account No.:
23110100014307
MAHESH KUMAR
2,002
PFMS
Account Type:Bank
Account No.:
23110100014307
REETA
2,002
PFMS
Account Type:Bank
Account No.:
23110100014307
RAJ KUMARI
2,002
PFMS
Account Type:Bank
Account No.:
23110100014307
SANTOSH KUMAR
3,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:09 PM.
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