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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 :
Bulandshahr
Block Panchayat & Equivalent :
Anupshahr
Village Panchayat & Equivalent :
Khaunada
Type Of Transaction
Expenditures
Activity Code
19367253
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,311
Particulars
o safai wrok
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3663001700012115
Rajesh Kumar Sharma
22,471
PFMS
Account Type:Bank
Account No.:
3663001700012115
Ajay Kumar
6,960
PFMS
Account Type:Bank
Account No.:
3663001700012115
Vijay Kumar
6,960
PFMS
Account Type:Bank
Account No.:
3663001700012115
Kishanpal Sharma
6,960
PFMS
Account Type:Bank
Account No.:
3663001700012115
Rahul
6,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:20:25 PM.
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