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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Mufti Ganj
Village Panchayat & Equivalent :
Hanuadih
Type Of Transaction
Expenditures
Activity Code
45123607
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,242
Particulars
shoktha nirman hetu labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
400402010011775
SHYAMBALI
1,206
PFMS
Account Type:Bank
Account No.:
400402010011775
VISHUN
2,412
PFMS
Account Type:Bank
Account No.:
400402010011775
NANHAKU
2,412
PFMS
Account Type:Bank
Account No.:
400402010011775
MANISH
2,800
PFMS
Account Type:Bank
Account No.:
400402010011775
MUNNI
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:06 AM.
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