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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Rawatpur
Type Of Transaction
Expenditures
Activity Code
15479175
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2019
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
11,606
Particulars
mr
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018167
SUKHPAL SINGH
1,820
PFMS
Account Type:Bank
Account No.:
14260100018167
BABURAM
3,780
PFMS
Account Type:Bank
Account No.:
14260100018167
SUKHVEER SINGH
2,366
PFMS
Account Type:Bank
Account No.:
14260100018167
SERVESH
1,820
PFMS
Account Type:Bank
Account No.:
14260100018167
RAJARAM
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:29:54 AM.
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