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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Ahirori
Village Panchayat & Equivalent :
Saareepur Heeralal
Type Of Transaction
Expenditures
Activity Code
20463205
Scheme Name
Fourteen Finance Commission
Voucher Date
13/03/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,139
Particulars
buildimg material,lavour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
741610110001695
MALHANATH S#47O BHIKHAM
1,456
PFMS
Account Type:Bank
Account No.:
741610110001695
SHRI BALA JI BRICK FIELD
1,874
PFMS
Account Type:Bank
Account No.:
741610110001695
GAYATRI TRADERS
1,409
PFMS
Account Type:Bank
Account No.:
741610110001695
VISHESWAR S#47O SUKHPAL
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:04 PM.
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