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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 :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
16994914
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,200
Particulars
labour cost safai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30640100009555
RAM NATH
1,200
PFMS
Account Type:Bank
Account No.:
30640100009555
ANIKET
1,200
PFMS
Account Type:Bank
Account No.:
30640100009555
INDAL
1,200
PFMS
Account Type:Bank
Account No.:
30640100009555
SANGEETA
1,200
PFMS
Account Type:Bank
Account No.:
30640100009555
MITHLESH
1,200
PFMS
Account Type:Bank
Account No.:
30640100009555
AJAY
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:23 AM.
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