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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 :
Meerut
Block Panchayat & Equivalent :
Kharkhoda
Village Panchayat & Equivalent :
Nalpur
Type Of Transaction
Expenditures
Activity Code
19479172
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,500
Particulars
Laber
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22262759487
RINKU
3,600
PFMS
Account Type:Bank
Account No.:
22262759487
RAVINDRA
4,800
PFMS
Account Type:Bank
Account No.:
22262759487
KISHAN PAL
5,200
PFMS
Account Type:Bank
Account No.:
22262759487
OMPAL
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:03:02 AM.
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