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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Madhopur
Type Of Transaction
Expenditures
Activity Code
15828431
Scheme Name
Fourteen Finance Commission
Voucher Date
24/10/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,172
Particulars
3 sok pit nirman work hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488402010133890
DILIP S#47O GHUNNAR
1,080
PFMS
Account Type:Bank
Account No.:
488402010133890
NANDLAL S#47O LATE FULCHANDRA
546
PFMS
Account Type:Bank
Account No.:
488402010133890
MAULI S#47O RAMDHANI
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:09 AM.
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