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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Hariharpur Rani
Village Panchayat & Equivalent :
Bhanghi
Type Of Transaction
Expenditures
Activity Code
14864152
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,444
Particulars
vidyaram ke ghar se tilakram pasi ke bag tak nali nirman hetu majduri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21513352987
SANJU
1,820
PFMS
Account Type:Bank
Account No.:
21513352987
PATWARI
1,820
PFMS
Account Type:Bank
Account No.:
21513352987
GURU PRASAD
2,184
PFMS
Account Type:Bank
Account No.:
21513352987
DHARMENDRA
4,800
PFMS
Account Type:Bank
Account No.:
21513352987
LAL BAHADUR
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:07 PM.
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