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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 :
Mahoba
Block Panchayat & Equivalent :
Jaitpur
Village Panchayat & Equivalent :
Purwa Panwari
Type Of Transaction
Expenditures
Activity Code
15713439
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,130
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048073108
DHARMENDRA
6,916
PFMS
Account Type:Bank
Account No.:
50048073108
SANJEEV
7,098
PFMS
Account Type:Bank
Account No.:
50048073108
CHITRKOTI
6,916
PFMS
Account Type:Bank
Account No.:
50048073108
PRAMOD
5,600
PFMS
Account Type:Bank
Account No.:
50048073108
KAMLESH
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:51:58 AM.
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