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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Pura Bazar
Village Panchayat & Equivalent :
Ranopaali
Type Of Transaction
Expenditures
Activity Code
15570852
Scheme Name
Fourteen Finance Commission
Voucher Date
06/12/2019
Voucher No
FFC/2019-20/P/42
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,834
Particulars
LEBOUR PAYMENT FOR SOKHTA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05820100001542
vipul kumar
3,822
PFMS
Account Type:Bank
Account No.:
05820100001542
mukesh
4,004
PFMS
Account Type:Bank
Account No.:
05820100001542
vishva karma
4,004
PFMS
Account Type:Bank
Account No.:
05820100001542
rakesh tiwari
8,000
PFMS
Account Type:Bank
Account No.:
05820100001542
prashant tiwari
4,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:27 AM.
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