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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
20567225
Scheme Name
Fourteen Finance Commission
Voucher Date
26/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,147
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726101007536
AVADHESH KUMAR
9,280
PFMS
Account Type:Bank
Account No.:
3726101007536
AYUS TRADERS
66,235
PFMS
Account Type:Bank
Account No.:
3726101007536
MOTI RAM
9,646
PFMS
Account Type:Bank
Account No.:
3726101007536
AYUS TRADERS
38,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:11:29 AM.
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