eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Majhigawan
Type Of Transaction
Expenditures
Activity Code
16700120
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
8,268
Particulars
MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046968828
Suneel Kumar
1,092
PFMS
Account Type:Bank
Account No.:
50046968828
Mahendra pal
1,950
PFMS
Account Type:Bank
Account No.:
50046968828
Jitendra kumar
1,092
PFMS
Account Type:Bank
Account No.:
50046968828
Dileep Kumar
1,092
PFMS
Account Type:Bank
Account No.:
50046968828
Dilip Kumar
1,092
PFMS
Account Type:Bank
Account No.:
50046968828
Mustaak Ali
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:14 PM.
×