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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 :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Heegan Gaura
Type Of Transaction
Expenditures
Activity Code
17584098
Scheme Name
Fourteen Finance Commission
Voucher Date
26/12/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,106
Particulars
sokhta gadda nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100017301
RamSamujh
2,100
PFMS
Account Type:Bank
Account No.:
36310100017301
Gaya Prasad
2,548
PFMS
Account Type:Bank
Account No.:
36310100017301
RamSukh Mishra
910
PFMS
Account Type:Bank
Account No.:
36310100017301
Ramjeet
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:26:27 PM.
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