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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Dhakka
Type Of Transaction
Expenditures
Activity Code
18125679
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
1,425
Particulars
for labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898572034
AMITABH
295
PFMS
Account Type:Bank
Account No.:
20898572034
ANKIT KUMAR
295
PFMS
Account Type:Bank
Account No.:
20898572034
ANKUSH KUMAR
295
PFMS
Account Type:Bank
Account No.:
20898572034
AKRAM
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:12 PM.
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