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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Dhanapur
Village Panchayat & Equivalent :
Silauta
Type Of Transaction
Expenditures
Activity Code
29687332
Scheme Name
Fourteen Finance Commission
Voucher Date
17/06/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,480
Particulars
labor pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
590502010009802
SANJAY
3,600
PFMS
Account Type:Bank
Account No.:
590502010009802
VIJAY
2,200
PFMS
Account Type:Bank
Account No.:
590502010009802
GODHAN
1,600
PFMS
Account Type:Bank
Account No.:
590502010009802
GHURAHU VISHOKARAMA
9,380
PFMS
Account Type:Bank
Account No.:
590502010009802
MANISHA W#47O DANMENDR
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:32:28 PM.
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