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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Jamalpur
Village Panchayat & Equivalent :
Devaria
Type Of Transaction
Expenditures
Activity Code
15383917
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
23,300
Particulars
rampyare yadav ke ghar se dasu ke ghar tak nali nirman kary par majdoori bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048500381
VIRENDRA KUMAR
5,800
PFMS
Account Type:Bank
Account No.:
50048500381
SANDEEP KUMAR YADAV
4,640
PFMS
Account Type:Bank
Account No.:
50048500381
SATISH YADAV
4,060
PFMS
Account Type:Bank
Account No.:
50048500381
BHULLU
2,640
PFMS
Account Type:Bank
Account No.:
50048500381
ANIL KUMAR
6,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:04:19 AM.
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