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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 :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Nagli Shekih
Type Of Transaction
Expenditures
Activity Code
18463618
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,980
Particulars
Labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0021006900000352
DHRAMPAL SINGH
1,620
PFMS
Account Type:Bank
Account No.:
0021006900000352
ASLAM KHAN
885
PFMS
Account Type:Bank
Account No.:
0021006900000352
CHETAN KUMAR
590
PFMS
Account Type:Bank
Account No.:
0021006900000352
AHAMAD
885
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:07:41 PM.
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