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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Kumhrua
Type Of Transaction
Expenditures
Activity Code
15512336
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,616
Particulars
suresh ke makan se dhaniram 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.:
14260100018190
vedpal
1,274
PFMS
Account Type:Bank
Account No.:
14260100018190
govind ram
1,274
PFMS
Account Type:Bank
Account No.:
14260100018190
panchu
1,274
PFMS
Account Type:Bank
Account No.:
14260100018190
vinod kumar
2,520
PFMS
Account Type:Bank
Account No.:
14260100018190
malikhan
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:59:39 AM.
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