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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Dankaur
Village Panchayat & Equivalent :
Daularajpur
Type Of Transaction
Expenditures
Activity Code
17595193
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,010
Particulars
shamshan ke pas handpump riboor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
89122200002330
JASRAM
3,480
PFMS
Account Type:Bank
Account No.:
89122200002330
DEVDUTT SINGH
3,480
PFMS
Account Type:Bank
Account No.:
89122200002330
KISHOR KUMAR
3,480
PFMS
Account Type:Bank
Account No.:
89122200002330
M#47S ANOOP SHARMA
31,010
PFMS
Account Type:Bank
Account No.:
89122200002330
NAURANG
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:21 AM.
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