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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Tisaura
Type Of Transaction
Expenditures
Activity Code
14726264
Scheme Name
Fourteen Finance Commission
Voucher Date
16/01/2020
Voucher No
FFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,600
Particulars
koop jagat nirman kary ke majduri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
356202010920647
Indrabahadur singh
6,600
PFMS
Account Type:Bank
Account No.:
356202010920647
GANGADHAR MISHRA
4,000
PFMS
Account Type:Bank
Account No.:
356202010920647
Pranjal mishra
4,000
PFMS
Account Type:Bank
Account No.:
356202010920647
SURESH KUMAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:44:48 AM.
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