eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sahjaur
Type Of Transaction
Expenditures
Activity Code
14840617
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
28,000
Particulars
CHAMAR BASTI ME POLICE MANGAL JOKHAN BANDHU ETC KE GHAR TAK CC NALI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360402011005766
SHYAM NARAYAN BHARTI
5,950
PFMS
Account Type:Bank
Account No.:
360402011005766
JITENDRA VISHWAKARMA
7,350
PFMS
Account Type:Bank
Account No.:
360402011005766
KECHNATH
7,350
PFMS
Account Type:Bank
Account No.:
360402011005766
RAJ BIHARI
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:05:40 PM.
×