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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Kadipur
Village Panchayat & Equivalent :
Ranipur Kaysth
Type Of Transaction
Expenditures
Activity Code
19901314
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/8
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.)
15,106
Particulars
ANANTU KE GHAR SE TALAB TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36310100000909
Sita Ram
2,730
PFMS
Account Type:Bank
Account No.:
36310100000909
Durga parshad
2,548
PFMS
Account Type:Bank
Account No.:
36310100000909
Surendra bind
2,548
PFMS
Account Type:Bank
Account No.:
36310100000909
Santosh
2,730
PFMS
Account Type:Bank
Account No.:
36310100000909
Ratan
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:06:20 PM.
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