eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Jahanpur
Type Of Transaction
Expenditures
Activity Code
14238151
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
4,560
Particulars
paid to mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59076901023
SANGRAM SINGH S#470 FATEHBAHADUR SINGH
1,520
PFMS
Account Type:Bank
Account No.:
59076901023
AJAY SINGH S#470 PRATHVI SINGH
1,520
PFMS
Account Type:Bank
Account No.:
59076901023
VIJAY SINGH S#47O PRITHVI SINGH
1,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:29:13 AM.
×