eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Joya
Village Panchayat & Equivalent :
Khaiya Mafi
Type Of Transaction
Expenditures
Activity Code
17274321
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,918
Particulars
GRAM PANCHAYT ME VIBHINN STHALO PAR SOKTA GADDA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11511491600
HANEEF S#47O YUSUF
1,380
PFMS
Account Type:Bank
Account No.:
11511491600
JUVID S#47O VADRE ALAM
1,150
PFMS
Account Type:Bank
Account No.:
11511491600
NOOR AHMAD S#47O BADRE ALAM
2,400
PFMS
Account Type:Bank
Account No.:
11511491600
A H TRADERS
22,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:57 PM.
×