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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 :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Ahrola Mafi
Type Of Transaction
Expenditures
Activity Code
10650482
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,777
Particulars
handpump ribor karay 1 gandhi chabutre par 2 kabristan par hetu ribor samagri or mistri ,labour majduri or other majduri payment bhugtan hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
780110100025122
ALI SANITARY STORE AND AGRICULTURAL STORE
33,865
PFMS
Account Type:Bank
Account No.:
780110100025122
ALI SANITARY STORE AND AGRICULTURAL STORE
32,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:23:15 PM.
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