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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 :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Noorpur Pinauni
Type Of Transaction
Expenditures
Activity Code
16830363
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2019
Voucher No
FFC/2019-20/P/79
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,250
Particulars
labour payment for soakpit construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222942
GULAM MOHD
2,650
PFMS
Account Type:Bank
Account No.:
1839000400222942
MOHD SHAUKIN
2,650
PFMS
Account Type:Bank
Account No.:
1839000400222942
YUNISH
2,650
PFMS
Account Type:Bank
Account No.:
1839000400222942
RAHEESH AHAMAD
2,650
PFMS
Account Type:Bank
Account No.:
1839000400222942
BASHEER
2,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:52:13 PM.
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