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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Kot Khas
Type Of Transaction
Expenditures
Activity Code
16833922
Scheme Name
Fourteen Finance Commission
Voucher Date
27/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
26,224
Particulars
manik yadaw ke ghr se paschim gaddhe tk naali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31662727760
DAYARAM
4,914
PFMS
Account Type:Bank
Account No.:
31662727760
Bharat
6,750
PFMS
Account Type:Bank
Account No.:
31662727760
JAGILAL
4,914
PFMS
Account Type:Bank
Account No.:
31662727760
RAM KUMAR
4,732
PFMS
Account Type:Bank
Account No.:
31662727760
RAHUL GAUTAM
4,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:28:28 PM.
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