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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bharkhani
Village Panchayat & Equivalent :
Khwajgipur
Type Of Transaction
Expenditures
Activity Code
14657277
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,993
Particulars
khwajgipur me nali nirman kary chhbinath ke makan se nadi sima tak ka payment material, ent,wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25170100040135
Shankar Fertilizers bhagwantpur pali
49,494
PFMS
Account Type:Bank
Account No.:
25170100040135
VIJENDRA SINGH
53,354
PFMS
Account Type:Bank
Account No.:
25170100040135
KHAN INT BHATTA
72,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:08:31 PM.
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