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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Siswa
Village Panchayat & Equivalent :
Ballokhash
Type Of Transaction
Expenditures
Activity Code
17544937
Scheme Name
Fourteen Finance Commission
Voucher Date
24/08/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
28 - Training
Amount (in Rs.)
(in Rs.)
24,228
Particulars
majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1703000100012959
sanjay
7,200
PFMS
Account Type:Bank
Account No.:
1703000100012959
Bansi
3,276
PFMS
Account Type:Bank
Account No.:
1703000100012959
hariom
7,200
PFMS
Account Type:Bank
Account No.:
1703000100012959
kauleshar
3,276
PFMS
Account Type:Bank
Account No.:
1703000100012959
sheshnath
3,276
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:55:39 AM.
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