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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Kuraoli
Village Panchayat & Equivalent :
Sirsa
Type Of Transaction
Expenditures
Activity Code
19403115
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,858
Particulars
labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
770710110002334
PRATHAM SINGH
2,730
PFMS
Account Type:Bank
Account No.:
770710110002334
RAJENDRA
2,002
PFMS
Account Type:Bank
Account No.:
770710110002334
SANJU
2,002
PFMS
Account Type:Bank
Account No.:
770710110002334
AJAYPAL
3,120
PFMS
Account Type:Bank
Account No.:
770710110002334
DEEPAK
2,002
PFMS
Account Type:Bank
Account No.:
770710110002334
PANKAJ KUMAR
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:33 PM.
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