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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 :
Agra
Block Panchayat & Equivalent :
Saiyan
Village Panchayat & Equivalent :
Iradat Nagar
Type Of Transaction
Expenditures
Activity Code
14290833
Scheme Name
Fourteen Finance Commission
Voucher Date
09/03/2020
Voucher No
FFC/2019-20/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,000
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0997101013462
JANDEL SINGH
2,100
PFMS
Account Type:Bank
Account No.:
0997101013462
BANTI BABU
2,100
PFMS
Account Type:Bank
Account No.:
0997101013462
RAKHI
2,100
PFMS
Account Type:Bank
Account No.:
0997101013462
MAAN SINGH
2,800
PFMS
Account Type:Bank
Account No.:
0997101013462
DINESH CHAND
2,800
PFMS
Account Type:Bank
Account No.:
0997101013462
UDAI SINGH
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:19:58 AM.
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