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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Niyamatabad
Type Of Transaction
Expenditures
Activity Code
19652082
Scheme Name
Fourteen Finance Commission
Voucher Date
22/01/2020
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
20,400
Particulars
LAKHAPUR MADAI PAR JHURIKE GHAR SE BANGA KE GHAR TAK DHAKKANDAR NALI NIRMAN KA labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28370100018927
Mr ASHOK GUPATA
8,400
PFMS
Account Type:Bank
Account No.:
28370100018927
Mr JUTHAN
3,600
PFMS
Account Type:Bank
Account No.:
28370100018927
Mr AMBIKA
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:02 AM.
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