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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Bankati
Type Of Transaction
Expenditures
Activity Code
14212864
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,059
Particulars
PRATHVI K GHAR SE HARDWARI K GHAR TAK NALI NIRMNA KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001272159
RAJA RAM SO BAN WARI
546
PFMS
Account Type:Bank
Account No.:
59001272159
A K TRADERS
18,553
PFMS
Account Type:Bank
Account No.:
59001272159
KEVAL SO BAIJU
1,960
PFMS
Account Type:Bank
Account No.:
59001272159
PRADEEP KUMAR
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:27:25 PM.
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