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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Agaya
Type Of Transaction
Expenditures
Activity Code
20846814
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,412
Particulars
adalat bhar ke ghar ke samane kuye ka sundari karna va chabutra nirman kary par majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4753000100168995
MR SHIVDAS GUPTA
728
PFMS
Account Type:Bank
Account No.:
4753000100168995
SUSHILA
728
PFMS
Account Type:Bank
Account No.:
4753000100168995
MR PRABHUDAYAL
728
PFMS
Account Type:Bank
Account No.:
4753000100168995
MR DINESH KUMAR PANDEY
1,500
PFMS
Account Type:Bank
Account No.:
4753000100168995
MR RAM DHANI TIWARI
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:19 PM.
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