eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Bhudkuda
Type Of Transaction
Expenditures
Activity Code
38846339
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,839
Particulars
umesh ke ghar se lachani ke ghar tak interlocking ka kary per majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28450100017966
Manoj kumar
2,010
PFMS
Account Type:Bank
Account No.:
28450100017966
SHER SINGH
4,000
PFMS
Account Type:Bank
Account No.:
28450100017966
DIPAK SINGH
2,010
PFMS
Account Type:Bank
Account No.:
28450100017966
Kishmis devi
2,010
PFMS
Account Type:Bank
Account No.:
28450100017966
DEEPAK KUMAR
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:33:28 AM.
×