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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 :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Khemapur
Type Of Transaction
Expenditures
Activity Code
18748900
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
10,050
Particulars
MISHRI GAUR KE GHAR SE POKHARI TK BHUMIGAT NALA NIRMAAN KARYHETU MAJDURI KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28310100012003
PUJA DEVI
1,800
PFMS
Account Type:Bank
Account No.:
28310100012003
MUSTAK ALI
2,250
PFMS
Account Type:Bank
Account No.:
28310100012003
MUNNA PAL
2,700
PFMS
Account Type:Bank
Account No.:
28310100012003
RANJEET KUMAR GAUTAM
1,500
PFMS
Account Type:Bank
Account No.:
28310100012003
DEEPAK KUMAR GAUTAM
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:02 AM.
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