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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Vangarh
Type Of Transaction
Expenditures
Activity Code
7947030
Scheme Name
Fourteen Finance Commission
Voucher Date
28/08/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
9,747
Particulars
WORK ID NO 10162895 SE GRAM PANCHAYAT ME VIBHNN STHANO PAR HANDPUMP MARRAMAT HETU MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217621
MUHABBEY MIYAN
1,809
PFMS
Account Type:Bank
Account No.:
1839000400217621
RANJIT
1,809
PFMS
Account Type:Bank
Account No.:
1839000400217621
SANTVEER
4,320
PFMS
Account Type:Bank
Account No.:
1839000400217621
JITENDRA SINGH
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:49 AM.
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