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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Asothar
Village Panchayat & Equivalent :
Kaundar
Type Of Transaction
Expenditures
Activity Code
19043846
Scheme Name
Fourteen Finance Commission
Voucher Date
02/01/2020
Voucher No
FFC/2019-20/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,035
Particulars
SIYARAM SE CHANDRASEKHAR NALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12500100011240
M#47S JAI MAA SHARDA BRICK FIELD
22,485
PFMS
Account Type:Bank
Account No.:
12500100011240
KULDEEP SINGH
13,236
PFMS
Account Type:Bank
Account No.:
12500100011240
M#47S SANJAY HARDWARE AND BUILDING MATERIAL SUPPLYER
14,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:12 PM.
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