eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Mohanpur
Type Of Transaction
Expenditures
Activity Code
43582107
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
22,500
Particulars
5 RAJMISTRI PAYMENT IN COMMUNITY TOILET
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012721
baddu khan
4,500
PFMS
Account Type:Bank
Account No.:
06730100012721
sarvesh kumar
4,500
PFMS
Account Type:Bank
Account No.:
06730100012721
manvendra singh
4,500
PFMS
Account Type:Bank
Account No.:
06730100012721
TAULE KHAN
4,500
PFMS
Account Type:Bank
Account No.:
06730100012721
DHARMENDRA KUMAR
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:19:11 PM.
×