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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dalmau
Village Panchayat & Equivalent :
Kharagpur Sautana
Type Of Transaction
Expenditures
Activity Code
13561707
Scheme Name
Fourteen Finance Commission
Voucher Date
28/12/2019
Voucher No
FFC/2019-20/P/40
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,973
Particulars
shokpit nirman ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32270100001125
HARSH TRADERS
7,150
PFMS
Account Type:Bank
Account No.:
32270100001125
TRIMURTI
5,773
PFMS
Account Type:Bank
Account No.:
32270100001125
ramcharan
728
PFMS
Account Type:Bank
Account No.:
32270100001125
vinay pratap singh
1,140
PFMS
Account Type:Bank
Account No.:
32270100001125
ram narayan
182
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:20:41 AM.
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