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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 :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Mohmmadpur Raja
Type Of Transaction
Expenditures
Activity Code
20493683
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,556
Particulars
OM PRAKASH KE GHAR SE HARIRAM KE GHAR TAK NALI NIRMAAN-MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21518733105
FUSU S#470 NANMUN
4,800
PFMS
Account Type:Bank
Account No.:
21518733105
MAJHILA
5,460
PFMS
Account Type:Bank
Account No.:
21518733105
RAM SAMOKHAN
5,200
PFMS
Account Type:Bank
Account No.:
21518733105
RAM DULARE
5,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:29 AM.
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