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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 :
Ghazipur
Block Panchayat & Equivalent :
Bhadaura
Village Panchayat & Equivalent :
Bhabhanaulia
Type Of Transaction
Expenditures
Activity Code
15112371
Scheme Name
Fourteen Finance Commission
Voucher Date
22/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,003
Particulars
Vinod Pramod ke Ket me Kup Marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466302010918801
KISHAN INT BHATTA
71,335
PFMS
Account Type:Bank
Account No.:
466302010918801
PRANJAL CEMENT AGENCY
24,294
PFMS
Account Type:Bank
Account No.:
466302010918801
PRANJAL CEMENT AGENCY
28,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:30:02 PM.
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