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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 :
Jalalabad
Village Panchayat & Equivalent :
Kakrala
Type Of Transaction
Expenditures
Activity Code
20730105
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/33
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,694
Particulars
labour mistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018219
RAJKUMAR
1,456
PFMS
Account Type:Bank
Account No.:
14260100018219
Ram dayal
1,456
PFMS
Account Type:Bank
Account No.:
14260100018219
SPAKTAR SINGH
2,520
PFMS
Account Type:Bank
Account No.:
14260100018219
Lallo
1,456
PFMS
Account Type:Bank
Account No.:
14260100018219
SHABIR ALI
1,456
PFMS
Account Type:Bank
Account No.:
14260100018219
hari ram
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:51 PM.
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