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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Naikota
Type Of Transaction
Expenditures
Activity Code
43021560
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,142
Particulars
HARIHAR YADAV KE GHAR SE JAYPRAKASH KE GHAR TAK KHADANJA MARAMMAT KARY labour v mitti ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004350
narendra
5,880
PFMS
Account Type:Bank
Account No.:
28180100004350
Kamla prasad
5,880
PFMS
Account Type:Bank
Account No.:
28180100004350
surjeet kumar singh
20,502
PFMS
Account Type:Bank
Account No.:
28180100004350
Indrajeet
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:11:12 PM.
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