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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Bujhiya
Type Of Transaction
Expenditures
Activity Code
15799904
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
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.)
8,289
Particulars
shreeram ke makans se lalaram dhobi ke ghar tak naali niramaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100021756
RAJARAM
1,274
PFMS
Account Type:Bank
Account No.:
06730100021756
JAI AMBEY BRICK FIELD
3,633
PFMS
Account Type:Bank
Account No.:
06730100021756
VERMA TRADERS
2,582
PFMS
Account Type:Bank
Account No.:
06730100021756
JADUVEER SINGH
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:49:57 PM.
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