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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Berahani
Village Panchayat & Equivalent :
Bagahi Kumhapur
Type Of Transaction
Expenditures
Activity Code
15605022
Scheme Name
Fourteen Finance Commission
Voucher Date
22/03/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
12,400
Particulars
alagu ke ghar ke pas ribor kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
304202010018441
KALAVATI DEVI
1,200
PFMS
Account Type:Bank
Account No.:
304202010018441
RAMDHAR
2,800
PFMS
Account Type:Bank
Account No.:
304202010018441
BASAMATI
2,800
PFMS
Account Type:Bank
Account No.:
304202010018441
RAVIKANT
2,800
PFMS
Account Type:Bank
Account No.:
304202010018441
GIRAJA
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:20:34 PM.
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