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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 :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Seharu Khera
Type Of Transaction
Expenditures
Activity Code
19872509
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.)
12,311
Particulars
majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046969139
Sunita Verma
2,184
PFMS
Account Type:Bank
Account No.:
50046969139
Haroon Khan
3,575
PFMS
Account Type:Bank
Account No.:
50046969139
INDRESH KUMAR
2,184
PFMS
Account Type:Bank
Account No.:
50046969139
AMIT KUMAR
2,184
PFMS
Account Type:Bank
Account No.:
50046969139
SHIV DEVI
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:05 PM.
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