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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Banda
Village Panchayat & Equivalent :
Ugnapur
Type Of Transaction
Expenditures
Activity Code
17649308
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,650
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31599648120
SATYPAL
910
PFMS
Account Type:Bank
Account No.:
31599648120
MATA DEEN
2,548
PFMS
Account Type:Bank
Account No.:
31599648120
SETHPAL
2,548
PFMS
Account Type:Bank
Account No.:
31599648120
LALTA PRASAD
2,548
PFMS
Account Type:Bank
Account No.:
31599648120
MAKHAN
2,548
PFMS
Account Type:Bank
Account No.:
31599648120
SARVESH KUMAR
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:45:16 PM.
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