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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Gurghiya
Type Of Transaction
Expenditures
Activity Code
20638657
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,943
Particulars
AVDHESH TO HARI RAM NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012727
SATYPRAKASH
800
PFMS
Account Type:Bank
Account No.:
06730100012727
MS INDIA TREDERS
2,412
PFMS
Account Type:Bank
Account No.:
06730100012727
AJAY KUMAR
1,110
PFMS
Account Type:Bank
Account No.:
06730100012727
archna printers
500
PFMS
Account Type:Bank
Account No.:
06730100012727
MS kisan brick field
3,121
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:37:08 AM.
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