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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Trilokpur
Type Of Transaction
Expenditures
Activity Code
17516313
Scheme Name
Fourteen Finance Commission
Voucher Date
17/10/2019
Voucher No
FFC/2019-20/P/64
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.)
5,642
Particulars
hume pipe installation labour charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750210210000044
SHRI CHAND
1,456
PFMS
Account Type:Bank
Account No.:
750210210000044
NOOR HASAN
1,274
PFMS
Account Type:Bank
Account No.:
750210210000044
SHIV KUMAR SONI
1,456
PFMS
Account Type:Bank
Account No.:
750210210000044
SHRAVAN KUMAR
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:40:49 PM.
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