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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 :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Amdanda
Type Of Transaction
Expenditures
Activity Code
17711979
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2019
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,850
Particulars
labour mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3867000400210489
HARENDRA SINGH S#47O GANGARAM
2,700
PFMS
Account Type:Bank
Account No.:
3867000400210489
KARAN SINGH S#47O TIRMAL SINGH
2,400
PFMS
Account Type:Bank
Account No.:
3867000400210489
HASAN S#47O JAMEEL AHMAD
2,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:22 AM.
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