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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Sitkahva
Type Of Transaction
Expenditures
Activity Code
14063650
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
12,696
Particulars
JIYAU KE GHAR SE KOYLE KE GHAR TAK NALI NIRMAN PAR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21477334739
AASMA
2,800
PFMS
Account Type:Bank
Account No.:
21477334739
KARIMUDDEEN
4,800
PFMS
Account Type:Bank
Account No.:
21477334739
ALIMUNNISHA WO NAIMMULLA
2,730
PFMS
Account Type:Bank
Account No.:
21477334739
GULSHAN JAHAN W#47O KAYYUM KHAN
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:24 AM.
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