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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
P.P.Kamaicha
Village Panchayat & Equivalent :
Dhamha
Type Of Transaction
Expenditures
Activity Code
17478689
Scheme Name
Fourteen Finance Commission
Voucher Date
08/05/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,430
Particulars
Snanagar nirman ki majdoori
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31582251382
AJAY KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
31582251382
JAGDISHWAR SHARMA
1,274
PFMS
Account Type:Bank
Account No.:
31582251382
RAVI KUMAR
1,092
PFMS
Account Type:Bank
Account No.:
31582251382
SUSHIL KUMAR
620
PFMS
Account Type:Bank
Account No.:
31582251382
PAPOO SHARMA
2,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:48 PM.
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