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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 :
Pipri Buzurg
Type Of Transaction
Expenditures
Activity Code
17533595
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2020
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,640
Particulars
haider hazi ke ghr se chikni talab tak naali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31642510057
UMMAT ALI
3,000
PFMS
Account Type:Bank
Account No.:
31642510057
ASGAR ALI
3,000
PFMS
Account Type:Bank
Account No.:
31642510057
HADISUNNISHA
3,640
PFMS
Account Type:Bank
Account No.:
31642510057
EHSAN
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:52 PM.
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