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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 :
Hardoi
Block Panchayat & Equivalent :
Mallawan
Village Panchayat & Equivalent :
Viheshwarpur
Type Of Transaction
Expenditures
Activity Code
13724915
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,816
Particulars
RAMJIWAN KE GHAR SE DOBAHA TALAB TAK NALI NIRMAN WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741510510007017
RAMCHANDRA SHANKAR
3,822
PFMS
Account Type:Bank
Account No.:
741510510007017
SATENDRA
3,822
PFMS
Account Type:Bank
Account No.:
741510510007017
DINESH RAMPAL
3,822
PFMS
Account Type:Bank
Account No.:
741510510007017
RAJ KUMAR SHANKAR LAL
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:55:28 AM.
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