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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 :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Silua Pur
Type Of Transaction
Expenditures
Activity Code
18539828
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,446
Particulars
naali nirmaan suleman k handpump se talab tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31869888349
PRAMOD KUMAR
3,416
PFMS
Account Type:Bank
Account No.:
31869888349
PUSHPA DEVI KHADH BHANDAR
5,148
PFMS
Account Type:Bank
Account No.:
31869888349
kisan ent bhatta
9,882
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:00 PM.
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