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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Kandichandpur
Type Of Transaction
Expenditures
Activity Code
20355352
Scheme Name
Fourteen Finance Commission
Voucher Date
23/02/2020
Voucher No
FFC/2019-20/P/36
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
9,168
Particulars
KAMLESH TO RAMSARAN TAK NALI LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50314388552
BHAGAUTI PRASAD
2,184
PFMS
Account Type:Bank
Account No.:
50314388552
ASHISH KUMAR
2,184
PFMS
Account Type:Bank
Account No.:
50314388552
DHIRAJ KUMAR
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:16:50 AM.
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