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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Ghatampur
Village Panchayat & Equivalent :
Rewna
Type Of Transaction
Expenditures
Activity Code
17468283
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,200
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.:
30640100009487
SHIV BALAK
2,700
PFMS
Account Type:Bank
Account No.:
30640100009487
MAUJILAL
2,700
PFMS
Account Type:Bank
Account No.:
30640100009487
RAJ KUMAR
2,700
PFMS
Account Type:Bank
Account No.:
30640100009487
LAL JI
2,700
PFMS
Account Type:Bank
Account No.:
30640100009487
JAY KARAN
2,700
PFMS
Account Type:Bank
Account No.:
30640100009487
MAN SINGH
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:36 PM.
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