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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Chail
Village Panchayat & Equivalent :
Giriya Khalsa
Type Of Transaction
Expenditures
Activity Code
19197560
Scheme Name
Fourteen Finance Commission
Voucher Date
15/10/2019
Voucher No
FFC/2019-20/P/43
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
28 - Training
Amount (in Rs.)
(in Rs.)
2,438
Particulars
MASURIYA DEEN PASI KE GHER KE PASS SHOKTA GADDHA KA NIRMAN HETU MAJDURI KA BHUKTHAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22500100011043
JAI SINGH
546
PFMS
Account Type:Bank
Account No.:
22500100011043
NASHIRE
546
PFMS
Account Type:Bank
Account No.:
22500100011043
JAVAHIR LAL
800
PFMS
Account Type:Bank
Account No.:
22500100011043
DHARMENDRA
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:39:28 AM.
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