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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dalmau
Village Panchayat & Equivalent :
Kharagpur Sautana
Type Of Transaction
Expenditures
Activity Code
17363619
Scheme Name
Fourteen Finance Commission
Voucher Date
30/11/2019
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.)
4,068
Particulars
nali nirman ramsumer to nala tak ka lebar bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32270100001125
kaushilya
910
PFMS
Account Type:Bank
Account No.:
32270100001125
dayawati
546
PFMS
Account Type:Bank
Account No.:
32270100001125
SUNITA
546
PFMS
Account Type:Bank
Account No.:
32270100001125
santosh kumar so babulal
1,520
PFMS
Account Type:Bank
Account No.:
32270100001125
meva lal
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:22 PM.
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