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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 :
Balrampur
Block Panchayat & Equivalent :
Harriya Satgharwa
Village Panchayat & Equivalent :
Chitounee
Type Of Transaction
Expenditures
Activity Code
19336093
Scheme Name
Fourteen Finance Commission
Voucher Date
13/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,152
Particulars
kamta-ramchatr majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028237
ram dulare
2,184
PFMS
Account Type:Bank
Account No.:
59077028237
ram niwas
1,456
PFMS
Account Type:Bank
Account No.:
59077028237
laxmi devi
2,184
PFMS
Account Type:Bank
Account No.:
59077028237
kamlesh
2,184
PFMS
Account Type:Bank
Account No.:
59077028237
Chand Babu
3,960
PFMS
Account Type:Bank
Account No.:
59077028237
dashrath
2,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:51 AM.
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