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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Bahadurpur
Village Panchayat & Equivalent :
Tarauna
Type Of Transaction
Expenditures
Activity Code
14937631
Scheme Name
Fourteen Finance Commission
Voucher Date
05/09/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,899
Particulars
Nali Marammat Anand ke Ghar ke Pas se Tejbhan ke Ghar ke Pas Tak ka Bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
18780100014035
JANTA TRADERS
11,736
PFMS
Account Type:Bank
Account No.:
18780100014035
JANTA TRADERS
7,182
PFMS
Account Type:Bank
Account No.:
18780100014035
PREM CHAND BRICK FIELD
17,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:09 AM.
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