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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
20617961
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,769
Particulars
sudarshan ke ghar ke samne kup marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466302010918801
SATISH SINGH YADAV
27,070
PFMS
Account Type:Bank
Account No.:
466302010918801
PRANJAL CEMENT AGENCY
13,000
PFMS
Account Type:Bank
Account No.:
466302010918801
SRI SAI NATH ENTT UDYOG
64,893
PFMS
Account Type:Bank
Account No.:
466302010918801
PRANJAL CEMENT AGENCY
39,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:13:44 PM.
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