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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Niyamatabad
Type Of Transaction
Expenditures
Activity Code
14611072
Scheme Name
Fourteen Finance Commission
Voucher Date
19/11/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
02 - Wages
Amount (in Rs.)
(in Rs.)
5,322
Particulars
NIYAMATABAD ME VINOD SINGH KE GHAR RAJAN KE GHAR TAK INTERLOCKING WORK HETU LABOUR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28370100018927
Mr KALLU CHAUHAN
1,274
PFMS
Account Type:Bank
Account No.:
28370100018927
Mr SANJAY KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
28370100018927
Mr ASHOK GUPATA
1,500
PFMS
Account Type:Bank
Account No.:
28370100018927
Mr RAVINDRA PRASAD
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:46 PM.
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