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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 :
Rampur
Block Panchayat & Equivalent :
Bilaspur
Village Panchayat & Equivalent :
Chandayan
Type Of Transaction
Expenditures
Activity Code
18126167
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
20,000
Particulars
khranja nirman mai labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33630100000362
MAHGOO DAS
1,100
PFMS
Account Type:Bank
Account No.:
33630100000362
JITENDRA KUMAR
7,000
PFMS
Account Type:Bank
Account No.:
33630100000362
HARBANCE SINGH
7,700
PFMS
Account Type:Bank
Account No.:
33630100000362
vinod
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:23:52 AM.
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