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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 :
Sandila
Village Panchayat & Equivalent :
Parihawan Shakhvapur
Type Of Transaction
Expenditures
Activity Code
20170388
Scheme Name
Fourteen Finance Commission
Voucher Date
17/12/2019
Voucher No
FFC/2019-20/P/54
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,844
Particulars
PAY TO LEBEWR MISHTRY FOR PASHU ASHRY KENDRA ME TEEN SHED NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577683557
KAMRUDDIN
2,184
PFMS
Account Type:Bank
Account No.:
31577683557
ANRUDDHA KUMAR
2,184
PFMS
Account Type:Bank
Account No.:
31577683557
ANKIT KUMAR
2,184
PFMS
Account Type:Bank
Account No.:
31577683557
RAJ KISHOR
4,200
PFMS
Account Type:Bank
Account No.:
31577683557
KANHAIYA LAL
1,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:39 AM.
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