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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Harahua
Village Panchayat & Equivalent :
Ramgaon
Type Of Transaction
Expenditures
Activity Code
18490244
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,556
Particulars
Handpump sok pit nirman work hetu majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
488402010122090
NANDLAL S#47O BALIRAM
2,280
PFMS
Account Type:Bank
Account No.:
488402010122090
AJIT KUMAR S#47O RAMU
1,092
PFMS
Account Type:Bank
Account No.:
488402010122090
BALIRAM S#47O RAMJIYAVAN
1,092
PFMS
Account Type:Bank
Account No.:
488402010122090
CHANDRASHEKHAR S#47O BALIRAM
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:26:52 AM.
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