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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 :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Kotiya
Type Of Transaction
Expenditures
Activity Code
19737292
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,976
Particulars
MAHENDRA KE GHAR SE SAITA TALAB TAK NIRAM KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100017290
MAHENDR KUMAR
3,150
PFMS
Account Type:Bank
Account No.:
36310100017290
MUNNI LAL
2,730
PFMS
Account Type:Bank
Account No.:
36310100017290
CHHATU RAM
2,548
PFMS
Account Type:Bank
Account No.:
36310100017290
ANANT LAL VERMA
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:52 PM.
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