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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Bhandar
Type Of Transaction
Expenditures
Activity Code
20221479
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
46 - Other Service Fees
Amount (in Rs.)
(in Rs.)
23,859
Particulars
payment for labors
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410100004347
OM PRAKASH
4,623
PFMS
Account Type:Bank
Account No.:
751410100004347
RAJ KUMAR
3,819
PFMS
Account Type:Bank
Account No.:
751410100004347
SANJAY KUMAR
2,814
PFMS
Account Type:Bank
Account No.:
751410100004347
DHANIRAM
4,623
PFMS
Account Type:Bank
Account No.:
751410100004347
AKASHAYA KUMAR
3,780
PFMS
Account Type:Bank
Account No.:
751410100004347
SAROJ KUMAR
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:16 PM.
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