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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 :
Pratapgarh
Block Panchayat & Equivalent :
Kalakankar
Village Panchayat & Equivalent :
Barera
Type Of Transaction
Expenditures
Activity Code
19850013
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
(in Rs.)
8,078
Particulars
majdoori of Pakki nali nirman under 19850013 work id
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589846940
PHOOLCHANDRA
1,274
PFMS
Account Type:Bank
Account No.:
31589846940
MUKTAR
1,274
PFMS
Account Type:Bank
Account No.:
31589846940
mo hasim
2,800
PFMS
Account Type:Bank
Account No.:
31589846940
RAJJAN LAL
1,456
PFMS
Account Type:Bank
Account No.:
31589846940
IRSAD
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:48:05 PM.
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