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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Jathi
Type Of Transaction
Expenditures
Activity Code
18253216
Scheme Name
Fourteen Finance Commission
Voucher Date
09/12/2019
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
7,546
Particulars
handpump marmmat vaste majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3209101001848
rajendra s#47o murali
1,274
PFMS
Account Type:Bank
Account No.:
3209101001848
MEHILAL
1,274
PFMS
Account Type:Bank
Account No.:
3209101001848
HINCHLAL
2,450
PFMS
Account Type:Bank
Account No.:
3209101001848
surajeet
1,274
PFMS
Account Type:Bank
Account No.:
3209101001848
rajkumar
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:52 AM.
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