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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 :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Haidalpur
Type Of Transaction
Expenditures
Activity Code
19203054
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2019
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.)
13,140
Particulars
payment for soak pit nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216570
Niraj
2,700
PFMS
Account Type:Bank
Account No.:
1839000400216570
Savir Shaha
5,040
PFMS
Account Type:Bank
Account No.:
1839000400216570
Sachin Kumar
2,700
PFMS
Account Type:Bank
Account No.:
1839000400216570
Rambharose
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:53 AM.
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