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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Phakharpur
Village Panchayat & Equivalent :
Sahbajpur Mahipal Singh
Type Of Transaction
Expenditures
Activity Code
19900173
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
20,958
Particulars
GRAM PANCHYAT SHIBA PUR MAHIPAL SINGH M BHULAI K GHAR S BHILAU K GAR TAK NALI NIRMAN K LIYE MAJDOORI KA BHUKTAAN LABOUR KO KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047428076
SHIV PRASAD
4,186
PFMS
Account Type:Bank
Account No.:
50047428076
SAHAJ RAAM
4,186
PFMS
Account Type:Bank
Account No.:
50047428076
YAAR MOHD
4,186
PFMS
Account Type:Bank
Account No.:
50047428076
SHIV KUMAR
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:09:44 AM.
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