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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 :
Maharajganj
Block Panchayat & Equivalent :
Lakshmipur
Village Panchayat & Equivalent :
Belwa Bujurg
Type Of Transaction
Expenditures
Activity Code
17528133
Scheme Name
Fourteen Finance Commission
Voucher Date
29/10/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,730
Particulars
मनीष के घर से कन्हैया के घर तक नाली निर्माण कार्य पर श्रमिको का मजदूरी का भुगतान किया
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2119000100963794
SHEELA YADAV
910
PFMS
Account Type:Bank
Account No.:
2119000100963794
SUNIL YADAV
910
PFMS
Account Type:Bank
Account No.:
2119000100963794
SADHANA
910
PFMS
Account Type:Bank
Account No.:
2119000100963794
SANDEEP KUMAR YADAV
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:02:48 PM.
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