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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 :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Karimuddinpur
Type Of Transaction
Expenditures
Activity Code
15109424
Scheme Name
Fourteen Finance Commission
Voucher Date
25/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,638
Particulars
karrimuddinpur me ghanshyam ke khet se sukhram ke khet tak nali karya hetu majdoori bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466102010973413
RANJEET YADAV
2,002
PFMS
Account Type:Bank
Account No.:
466102010973413
SURYABHAN
2,002
PFMS
Account Type:Bank
Account No.:
466102010973413
JUGURI
2,002
PFMS
Account Type:Bank
Account No.:
466102010973413
HARENDRA YADAV
3,630
PFMS
Account Type:Bank
Account No.:
466102010973413
SUKHRAM
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:15 PM.
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