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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 :
Prayagraj
Block Panchayat & Equivalent :
Kaurihar
Village Panchayat & Equivalent :
Duara Jagdishpur
Type Of Transaction
Expenditures
Activity Code
18513395
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
46,376
Particulars
HAND PAUMP RIBOR ANSHU,GUUDU VISWAKARMA, ANIL KORI, RAM ASHRE KE GHAR KE SAMNE KA LBOURE PEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07060100024390
MANJU DEVI
46,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:19:37 PM.
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