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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Sulempur
Type Of Transaction
Expenditures
Activity Code
14160753
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,530
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589980623
M#47S DEVI PITAMBRA BRICD FIELD
35,605
PFMS
Account Type:Bank
Account No.:
31589980623
Ram kishor S#47O jagjeevan prasad
15,066
PFMS
Account Type:Bank
Account No.:
31589980623
M#47s SANT RAM TRADERS
56,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:24 AM.
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