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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Baisar
Type Of Transaction
Expenditures
Activity Code
17536452
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,248
Particulars
दामोदर के घर रिबोर हेतु मजदूरी
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635292988
MEERA
1,092
PFMS
Account Type:Bank
Account No.:
11635292988
MUNNILAL
1,092
PFMS
Account Type:Bank
Account No.:
11635292988
DHARMENDRA
2,880
PFMS
Account Type:Bank
Account No.:
11635292988
SAHDEV
1,092
PFMS
Account Type:Bank
Account No.:
11635292988
JAYRAM
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:19 AM.
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