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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Malwan
Village Panchayat & Equivalent :
Umargahana
Type Of Transaction
Expenditures
Activity Code
18523879
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,520
Particulars
c c road se munna bhat ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08650100014360
AMIT TRADERS
19,008
PFMS
Account Type:Bank
Account No.:
08650100014360
SAHIL BRICK FIELD
35,012
PFMS
Account Type:Bank
Account No.:
08650100014360
RAJ KUMAR
14,100
PFMS
Account Type:Bank
Account No.:
08650100014360
M. AMIT TRADERS
5,000
PFMS
Account Type:Bank
Account No.:
08650100014360
RAMKUMAR
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:11 AM.
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