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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Chail
Village Panchayat & Equivalent :
Chalauli
Type Of Transaction
Expenditures
Activity Code
19196674
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,256
Particulars
nanka tatti se bagal me sandeep prajapati ke ghar ke samne material hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22500100011038
ANJALI SINGH
546
PFMS
Account Type:Bank
Account No.:
22500100011038
NAGENDRA SINGH
364
PFMS
Account Type:Bank
Account No.:
22500100011038
ARUN KUMAR
546
PFMS
Account Type:Bank
Account No.:
22500100011038
NITIN KUMAR SINGH
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:50 PM.
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