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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Raswan Kalan
Type Of Transaction
Expenditures
Activity Code
20350592
Scheme Name
Fourteen Finance Commission
Voucher Date
17/01/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,707
Particulars
Omprakash to ramavtar naali 20350592
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012745
SACHDEV KUNAL
4,255
PFMS
Account Type:Bank
Account No.:
06730100012745
MS MISHRA TRADERS
12,303
PFMS
Account Type:Bank
Account No.:
06730100012745
DEVENDRA RAJMISTRI
8,400
PFMS
Account Type:Bank
Account No.:
06730100012745
LALARAM SO NATTHU LAL
4,255
PFMS
Account Type:Bank
Account No.:
06730100012745
KEWAL BRICK FIELD
29,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:01:29 AM.
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