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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
14063626
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2019
Voucher No
FFC/2019-20/P/62
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
02 - Wages
Amount (in Rs.)
(in Rs.)
21,350
Particulars
akhter ke gher se masjid tak nali nirmaan karya per majduri ka bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21477334739
IKRARUDDIN
7,700
PFMS
Account Type:Bank
Account No.:
21477334739
KARIMUDDEEN
1,638
PFMS
Account Type:Bank
Account No.:
21477334739
ISHRAFUDDIN
4,004
PFMS
Account Type:Bank
Account No.:
21477334739
JAIMUDIN
4,004
PFMS
Account Type:Bank
Account No.:
21477334739
JILEDAR
4,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:24:54 PM.
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