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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 :
Balrampur
Block Panchayat & Equivalent :
Rehera Bazaar
Village Panchayat & Equivalent :
Deoria Inayat
Type Of Transaction
Expenditures
Activity Code
13870149
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
(in Rs.)
7,852
Particulars
MASJID SE JHINKAN KE GHAR TAK NALI NIRMAN ME WAGE BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21793185638
MAHMOOD HASAN
2,660
PFMS
Account Type:Bank
Account No.:
21793185638
MOHAMMAD SAEED
1,274
PFMS
Account Type:Bank
Account No.:
21793185638
Pankaj kumar tripathi
2,280
PFMS
Account Type:Bank
Account No.:
21793185638
CHAUDHARY AKBAR ALI
1,274
PFMS
Account Type:Bank
Account No.:
21793185638
HASAN MOHAMMAD
364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:22 PM.
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