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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 :
P.P.Kamaicha
Village Panchayat & Equivalent :
Dewarh
Type Of Transaction
Expenditures
Activity Code
20510975
Scheme Name
Fourteen Finance Commission
Voucher Date
01/02/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,744
Particulars
Khadanja se Mahendra Singh ke ghar tak Nali Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31581855931
RAKESH KUMAR
900
PFMS
Account Type:Bank
Account No.:
31581855931
RAM JATAN HARIJAN
2,548
PFMS
Account Type:Bank
Account No.:
31581855931
SHYAMLAL
4,200
PFMS
Account Type:Bank
Account No.:
31581855931
BHARAT
2,548
PFMS
Account Type:Bank
Account No.:
31581855931
PAWAN KUMAR
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:21:16 AM.
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