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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 :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Malipurnunra
Type Of Transaction
Expenditures
Activity Code
10800052
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2019
Voucher No
FFC/2019-20/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
11,236
Particulars
HAND PUMP KI CHAUKI NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000655
BHAGWAN DAS
3,410
PFMS
Account Type:Bank
Account No.:
36310100000655
BECHAN
1,820
PFMS
Account Type:Bank
Account No.:
36310100000655
GIRISH CHANDRA DUBEY
2,002
PFMS
Account Type:Bank
Account No.:
36310100000655
PANCHAM
2,002
PFMS
Account Type:Bank
Account No.:
36310100000655
GURU PRASAD
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:25 PM.
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