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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Arjunpur
Type Of Transaction
Expenditures
Activity Code
43358985
Scheme Name
Fourteen Finance Commission
Voucher Date
21/12/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
11,583
Particulars
ग्राम बनास देवी में मनीराम के मकान से रामचन्द्र के मकान तक नाली निर्माण1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100026190
RAJENDRA
2,211
PFMS
Account Type:Bank
Account No.:
09100100026190
KALYAN
2,211
PFMS
Account Type:Bank
Account No.:
09100100026190
KUNWAR PAL
4,950
PFMS
Account Type:Bank
Account No.:
09100100026190
LALARAM
2,211
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:09:48 AM.
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