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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Faguia
Type Of Transaction
Expenditures
Activity Code
17022285
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,740
Particulars
nandu seth ke ghr se lala yadav ke ghr tk robish bharayee pr labour ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010140212
BULLU RAI
2,548
PFMS
Account Type:Bank
Account No.:
419202010140212
RAMAKANT
2,548
PFMS
Account Type:Bank
Account No.:
419202010140212
bhagavant
2,548
PFMS
Account Type:Bank
Account No.:
419202010140212
BALAWANT
2,548
PFMS
Account Type:Bank
Account No.:
419202010140212
ISHWARI RAI
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:51 PM.
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