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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 :
Sitapur
Block Panchayat & Equivalent :
Mahmudabad
Village Panchayat & Equivalent :
Bharharmau
Type Of Transaction
Expenditures
Activity Code
16673797
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,112
Particulars
payment for lc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046961742
RAM KARAN
4,004
PFMS
Account Type:Bank
Account No.:
50046961742
SURAJ
4,368
PFMS
Account Type:Bank
Account No.:
50046961742
NEELAM
4,550
PFMS
Account Type:Bank
Account No.:
50046961742
SANJEEV KUMAR
9,000
PFMS
Account Type:Bank
Account No.:
50046961742
JAGDEESH PASAD
4,550
PFMS
Account Type:Bank
Account No.:
50046961742
DILEEP KUMAR
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:47:52 AM.
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