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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Noorpur
Type Of Transaction
Expenditures
Activity Code
20628121
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
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.)
13,784
Particulars
januddeen ke ghar se matkhanna pokhari tak rcc patiya sahit nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100022613
RAMU
4,320
PFMS
Account Type:Bank
Account No.:
6735000100022613
subash
2,366
PFMS
Account Type:Bank
Account No.:
6735000100022613
DAYARAM
2,366
PFMS
Account Type:Bank
Account No.:
6735000100022613
REKHA
2,366
PFMS
Account Type:Bank
Account No.:
6735000100022613
RAVINDRA
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:56 AM.
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