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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 :
Sahjaur
Type Of Transaction
Expenditures
Activity Code
14840601
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
(in Rs.)
10,850
Particulars
DR AWADHESH TIWARY KE GHAR SE MAIN NALI TAK SAWAR KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360402011005766
SURENDRA
1,050
PFMS
Account Type:Bank
Account No.:
360402011005766
SURESH RAM
2,450
PFMS
Account Type:Bank
Account No.:
360402011005766
RAJ BIHARI
2,450
PFMS
Account Type:Bank
Account No.:
360402011005766
SHYAM NARAYAN BHARTI
2,450
PFMS
Account Type:Bank
Account No.:
360402011005766
JITENDRA VISHWAKARMA
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:46:09 AM.
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