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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Bardiha
Type Of Transaction
Expenditures
Activity Code
44679618
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2020
Voucher No
FFC/2020-21/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,845
Particulars
ram pratap ke khet se dina singh ke bag tak mitti sayidwal Interloking work labar ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100012421
rajnarayan s#47o subedar
2,412
PFMS
Account Type:Bank
Account No.:
28180100012421
VISHAL KUMAR
2,412
PFMS
Account Type:Bank
Account No.:
28180100012421
PARAS NATH
2,412
PFMS
Account Type:Bank
Account No.:
28180100012421
HARI KUNVAR
1,809
PFMS
Account Type:Bank
Account No.:
28180100012421
LALLU
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:03 PM.
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