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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Saraiya Ratanawe
Type Of Transaction
Expenditures
Activity Code
15623331
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2019
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.)
(in Rs.)
12,711
Particulars
MATERIAL V MAJDOORI KA KHARCH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
424802010631304
JAMIL
720
PFMS
Account Type:Bank
Account No.:
424802010631304
SHEKHAR BILDING MATERIAL
4,171
PFMS
Account Type:Bank
Account No.:
424802010631304
JITENDRA ENT BHATTA
6,364
PFMS
Account Type:Bank
Account No.:
424802010631304
MITHAI
728
PFMS
Account Type:Bank
Account No.:
424802010631304
IRFAN
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:51:48 AM.
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