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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 :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Hariharpur
Type Of Transaction
Expenditures
Activity Code
18022200
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/46
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
4,662
Particulars
Labour Payment for Labours and rajgeers for Shiv Prasad ke ghr se Nali tk Pakki Nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08960100028911
Soni Devi
1,092
PFMS
Account Type:Bank
Account No.:
08960100028911
Prabhat Kumar Patel
1,092
PFMS
Account Type:Bank
Account No.:
08960100028911
Rakesh Kumar
1,750
PFMS
Account Type:Bank
Account No.:
08960100028911
Shiv Mangal
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:53 AM.
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