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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 :
Amethi
Block Panchayat & Equivalent :
Shahgarh
Village Panchayat & Equivalent :
Kishundaspur
Type Of Transaction
Expenditures
Activity Code
15319460
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,114
Particulars
raju singh ke ghr se talab tk pakki nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
783010110000970
PARAM HANS ENTERPRISES
10,440
PFMS
Account Type:Bank
Account No.:
783010110000970
DINESH CHANDRA
364
PFMS
Account Type:Bank
Account No.:
783010110000970
HARSHIT ENTERPRISES
500
PFMS
Account Type:Bank
Account No.:
783010110000970
AMAR BRICK FIELD
446
PFMS
Account Type:Bank
Account No.:
783010110000970
DILIPKUMAR
364
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:38 PM.
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