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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Maniyarpur
Type Of Transaction
Expenditures
Activity Code
16881478
Scheme Name
Fourteen Finance Commission
Voucher Date
17/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,680
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004349
kamalesh#47umashankar
3,420
PFMS
Account Type:Bank
Account No.:
28180100004349
jiuat#47ramdhani
3,420
PFMS
Account Type:Bank
Account No.:
28180100004349
vimalesh#47umashankar
3,420
PFMS
Account Type:Bank
Account No.:
28180100004349
brijesh#47seema
3,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:11:54 AM.
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