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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 :
Rahi
Village Panchayat & Equivalent :
Kola Haibat Pur
Type Of Transaction
Expenditures
Activity Code
20246634
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
02 - Wages
Amount (in Rs.)
(in Rs.)
10,164
Particulars
khandinja nirman darmesh ke darwaje se arvind ke ghar tak me majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026293
SHUSHIL KUMAR SO MATAPRASAD
2,730
PFMS
Account Type:Bank
Account No.:
00520100026293
CHHOTELAL S#47O GAYADEEN
728
PFMS
Account Type:Bank
Account No.:
00520100026293
DIGVIJAY S#47O LLM
1,456
PFMS
Account Type:Bank
Account No.:
00520100026293
SUJEET KUMAR
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:24:58 PM.
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