eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Parsohana
Type Of Transaction
Expenditures
Activity Code
14679769
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
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.)
24,210
Particulars
SHUBHASH KE HATA SE RAM JIYAVAN KE GHAR TAK NALI NIRMAAN-RAJGIR EVAM LEBAR MAJDOORI BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21629957460
RANJEET S#47O SIVPRASAD
4,550
PFMS
Account Type:Bank
Account No.:
21629957460
SATGUR SO MATHURA
4,550
PFMS
Account Type:Bank
Account No.:
21629957460
RAJ KUMAR
10,560
PFMS
Account Type:Bank
Account No.:
21629957460
PRAMOD KUMAR S#47O RAMSARAN
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:03:36 AM.
×