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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 :
Hardoi
Block Panchayat & Equivalent :
Bilgram
Village Panchayat & Equivalent :
Rasoolpur Goa
Type Of Transaction
Expenditures
Activity Code
20567228
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
105,677
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3726101007536
AYUS TRADERS
52,447
PFMS
Account Type:Bank
Account No.:
3726101007536
BRAJESH KUMAR
7,680
PFMS
Account Type:Bank
Account No.:
3726101007536
INDRAPAL
8,190
PFMS
Account Type:Bank
Account No.:
3726101007536
AYUS TRADERS
37,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:09:44 AM.
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