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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 :
Chandpur
Type Of Transaction
Expenditures
Activity Code
20398666
Scheme Name
Fourteen Finance Commission
Voucher Date
20/01/2020
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.)
88,594
Particulars
NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726101007539
JAY MA DURGA BUILDING MATERIAL
29,823
PFMS
Account Type:Bank
Account No.:
3726101007539
OMESH KUMAR
7,826
PFMS
Account Type:Bank
Account No.:
3726101007539
AMIT YADAV
8,000
PFMS
Account Type:Bank
Account No.:
3726101007539
AYODHYA BRICK FIELD
42,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:25:48 AM.
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