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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 :
Kaushambi
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Bhawansuri
Type Of Transaction
Expenditures
Activity Code
19167186
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,482
Particulars
GOWARDHAN KE GHAR SE VEER BHAN KE GHAR TAK NALI NIRMAN KARAY PAR MAJDURI PAR VYAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13690100009834
SANJAY
792
PFMS
Account Type:Bank
Account No.:
13690100009834
MOHANI
7,190
PFMS
Account Type:Bank
Account No.:
13690100009834
VIPIN
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:40 AM.
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