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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Gajraula
Village Panchayat & Equivalent :
Salempur Gosai
Type Of Transaction
Expenditures
Activity Code
17030364
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/94
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,740
Particulars
for payment laber,devraj ke ghar se charan ke ghar tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
575802010002467
IRSHAD SAIFI S#47O RIYAJUDDIN
3,600
PFMS
Account Type:Bank
Account No.:
575802010002467
PAPU KHAN SO RIYAT KHAN
2,070
PFMS
Account Type:Bank
Account No.:
575802010002467
SHAHNAWAZ SAIFI SO SIRAJUDDIN
2,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:57 AM.
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