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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Bhadohi
Village Panchayat & Equivalent :
Kolahd
Type Of Transaction
Expenditures
Activity Code
16882543
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/57
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,330
Particulars
SKILLED AND UNSKILLED LABOR PAYMENT FOR CONSTRUCTION OF NALI WORK MAIN ROAD SE SUKKHU MAURYA K GHAR TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1236000101894672
BINDU JAISWAL
1,820
PFMS
Account Type:Bank
Account No.:
1236000101894672
SATYAM JAISWAL
3,600
PFMS
Account Type:Bank
Account No.:
1236000101894672
DEEPAK JAISWAL
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:34:40 PM.
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