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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 :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Hinauni
Type Of Transaction
Expenditures
Activity Code
14552581
Scheme Name
Fourteen Finance Commission
Voucher Date
03/03/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
18,844
Particulars
PITCH ROAD SE LEKAR KAMALESH KE GHAR TAK NIKASI HETU PAKKI NALI KA NIRMAN KARY PAR MAJDURI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360402011005579
vijay kumar singh
3,822
PFMS
Account Type:Bank
Account No.:
360402011005579
ajay kumar singh
7,560
PFMS
Account Type:Bank
Account No.:
360402011005579
jagropan
3,822
PFMS
Account Type:Bank
Account No.:
360402011005579
murahi
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:25:24 AM.
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