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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Rajjakpur
Type Of Transaction
Expenditures
Activity Code
19068573
Scheme Name
Fourteen Finance Commission
Voucher Date
19/12/2019
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,960
Particulars
Kirpal ke makan se Hari singh ke makan tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898638509
PITAM
1,770
PFMS
Account Type:Bank
Account No.:
20898638509
SUKHDEV SINGH
3,240
PFMS
Account Type:Bank
Account No.:
20898638509
SONVEER DEV SINGH
1,180
PFMS
Account Type:Bank
Account No.:
20898638509
SANJEEV KUMAR
1,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:02 AM.
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