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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Durgapur
Type Of Transaction
Expenditures
Activity Code
42165311
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,980
Particulars
MUNNI LAL KE GHAR SE PRABHU KE GHAR TAK INTERLOKING NIRMAN KARY ka LABOUR ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004363
jayprakash #47 bhola
2,814
PFMS
Account Type:Bank
Account No.:
28180100004363
muniv #47ramrup
2,814
PFMS
Account Type:Bank
Account No.:
28180100004363
durgesh kumar singh
4,780
PFMS
Account Type:Bank
Account No.:
28180100004363
rajendra
2,412
PFMS
Account Type:Bank
Account No.:
28180100004363
santosh singh
5,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:19:36 PM.
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