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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 :
Niyamatabad
Village Panchayat & Equivalent :
Bhisauri
Type Of Transaction
Expenditures
Activity Code
11088470
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,300
Particulars
panchayant bhawan ke pragan me interlocking kary leber peyment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
360402011005728
YASAVANT KUMAR
3,900
PFMS
Account Type:Bank
Account No.:
360402011005728
BRIJESH KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
360402011005728
OM PRAKASH
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:14:00 AM.
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