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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Andaraypur
Type Of Transaction
Expenditures
Activity Code
10992798
Scheme Name
Fourteen Finance Commission
Voucher Date
10/01/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,574
Particulars
VIKASH SINGH KE GHAR PANCHAM KE CHAK TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000906
Ram Nath
2,548
PFMS
Account Type:Bank
Account No.:
36310100000906
Ram jiyawan
4,200
PFMS
Account Type:Bank
Account No.:
36310100000906
Neha
2,548
PFMS
Account Type:Bank
Account No.:
36310100000906
Ram Nawal
2,548
PFMS
Account Type:Bank
Account No.:
36310100000906
Shayam Bahadur
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:29:19 AM.
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