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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Ghoghwa Kalan
Type Of Transaction
Expenditures
Activity Code
42253512
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
21,426
Particulars
BABADIN KE GHAR SE KARTARAM KE GHAR TAK NALI NIRMAN MISTYRI AND LABOUR KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21633169279
BACCHRAJ S#47O JAMUNA PRASAD
4,422
PFMS
Account Type:Bank
Account No.:
21633169279
BHAGGAN
8,160
PFMS
Account Type:Bank
Account No.:
21633169279
RAM TEERATH S#47O BADKAU
4,422
PFMS
Account Type:Bank
Account No.:
21633169279
RAMFAKIRE
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:55:53 PM.
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