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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dalmau
Village Panchayat & Equivalent :
Daudpur Ramnagar
Type Of Transaction
Expenditures
Activity Code
20646403
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,028
Particulars
nali nirman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23190100007925
madhuri
728
PFMS
Account Type:Bank
Account No.:
23190100007925
ramnaresh
910
PFMS
Account Type:Bank
Account No.:
23190100007925
ANURAG TRADERS
9,709
PFMS
Account Type:Bank
Account No.:
23190100007925
TRIMURTI ENT UDHYOG
10,861
PFMS
Account Type:Bank
Account No.:
23190100007925
sarju dei
910
PFMS
Account Type:Bank
Account No.:
23190100007925
NIRMLA DEVI
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:38:21 PM.
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