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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Lotan
Village Panchayat & Equivalent :
Chanraiya
Type Of Transaction
Expenditures
Activity Code
18321389
Scheme Name
Fourteen Finance Commission
Voucher Date
16/11/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
6,054
Particulars
Payment For This Work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31682288194
VINAY KUMAR
1,456
PFMS
Account Type:Bank
Account No.:
31682288194
MAHENDRA KUMAR
2,960
PFMS
Account Type:Bank
Account No.:
31682288194
SUGREEM PRASAD
1,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:27:55 AM.
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