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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Kharuyee
Type Of Transaction
Expenditures
Activity Code
18359028
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
7,242
Particulars
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR KOOP MAINTENECE WORK NEAR DEVKARAN SHINGH KE KHET ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22009539427
DHARMENDR
1,274
PFMS
Account Type:Bank
Account No.:
22009539427
CHANDA
1,274
PFMS
Account Type:Bank
Account No.:
22009539427
SAILENDRA KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
22009539427
MAGAL PRASAD
2,660
PFMS
Account Type:Bank
Account No.:
22009539427
PANCH NARAYAN
760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:12 PM.
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