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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Samalkot
Type Of Transaction
Expenditures
Activity Code
17470423
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,800
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF SOKHTA WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98512010005767
Ghanshyam Kumar Saroj
2,400
PFMS
Account Type:Bank
Account No.:
98512010005767
Umesh Saroj
2,400
PFMS
Account Type:Bank
Account No.:
98512010005767
Ghurelal
1,200
PFMS
Account Type:Bank
Account No.:
98512010005767
Pankaj Kumar Saroj
2,400
PFMS
Account Type:Bank
Account No.:
98512010005767
Amit Saroj
2,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:37:33 PM.
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