eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Garwar
Village Panchayat & Equivalent :
Fefana
Type Of Transaction
Expenditures
Activity Code
14830386
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,265
Particulars
GRAM PANCHAYAT FEFANA ME GANGASAGAR MOURY K GHAR SE KHEDU GOND K GHAR TAK RCC DHAKKAN SAHIT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
371402010016253
PRAMOD KUMAR MOURYA
1,175
PFMS
Account Type:Bank
Account No.:
371402010016253
SONU KUMAR MOURYA
1,175
PFMS
Account Type:Bank
Account No.:
371402010016253
RAKESH KUMAR MAURYA
1,175
PFMS
Account Type:Bank
Account No.:
371402010016253
LAKHI
1,800
PFMS
Account Type:Bank
Account No.:
371402010016253
DHARAMPAL SINGH
940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:04:15 AM.
×