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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Asalapur
Type Of Transaction
Expenditures
Activity Code
14814913
Scheme Name
Fourteen Finance Commission
Voucher Date
27/01/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,529
Particulars
nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740810100020938
DHARMENDRA
5,460
PFMS
Account Type:Bank
Account No.:
740810100020938
AVASTHI BRICK FIELD
28,323
PFMS
Account Type:Bank
Account No.:
740810100020938
ANMOL CEMENT AGENCY
20,546
PFMS
Account Type:Bank
Account No.:
740810100020938
DHANIRAM
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:39:53 AM.
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