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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Auras
Village Panchayat & Equivalent :
Mohmmadpur Chak Sunora
Type Of Transaction
Expenditures
Activity Code
16939393
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,280
Particulars
for-praimari school mohmadpur me toilet wa tayals raimp wa get handpump katha wa kharnja nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2277000100076981
DIVVANSH S#47O KARAN LAL
1,456
PFMS
Account Type:Bank
Account No.:
2277000100076981
RADHE SHYAM S#47O CHEDI
1,456
PFMS
Account Type:Bank
Account No.:
2277000100076981
RAM VILAS S#47O RAM DASH
1,456
PFMS
Account Type:Bank
Account No.:
2277000100076981
RAVENDRA SAINI S#47O JAMUNA PRASAD SAINI
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:31:38 AM.
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