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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 :
Maharajganj
Block Panchayat & Equivalent :
Pharenda
Village Panchayat & Equivalent :
Jhamat
Type Of Transaction
Expenditures
Activity Code
17917402
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,340
Particulars
JUNAID IKE GHAR SE PULIYA TAK NALI NIRMAN KARYA PAR MAJDURI PAR BHUGTAN KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3174985849
HARILAL
17,335
PFMS
Account Type:Bank
Account No.:
3174985849
SRIRAM
17,335
PFMS
Account Type:Bank
Account No.:
3174985849
CHOOTU
17,335
PFMS
Account Type:Bank
Account No.:
3174985849
AKHATAR
17,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:11:07 AM.
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