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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Lotan
Village Panchayat & Equivalent :
Chanraiya
Type Of Transaction
Expenditures
Activity Code
20749795
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/25
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.)
8,808
Particulars
Parmatma ke Ghar see gaddhe tak nali nirman evem marmmat kary tatha krasing
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31682288194
MAHENDRA KUMAR
4,440
PFMS
Account Type:Bank
Account No.:
31682288194
VINAY KUMAR
2,184
PFMS
Account Type:Bank
Account No.:
31682288194
SUGREEM PRASAD
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:48 PM.
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