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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 :
Kurwar
Village Panchayat & Equivalent :
Asroga
Type Of Transaction
Expenditures
Activity Code
20108637
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,375
Particulars
mumman ke ghar se jamil ke ghar tak nali nirmar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36330100014788
M#47S HIND BRICK FIELD
6,467
PFMS
Account Type:Bank
Account No.:
36330100014788
KRISHNA ENTERPRISES
8,788
PFMS
Account Type:Bank
Account No.:
36330100014788
SAFEEK AHMAD
3,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:47:25 PM.
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