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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Auras
Village Panchayat & Equivalent :
Purachand
Type Of Transaction
Expenditures
Activity Code
19633373
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2019
Voucher No
FFC/2019-20/P/49
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,370
Particulars
for-suseel ke napdan se mangu ke napdan tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2277000100076963
RAM CHANDRA
1,274
PFMS
Account Type:Bank
Account No.:
2277000100076963
RAJNEESH
2,548
PFMS
Account Type:Bank
Account No.:
2277000100076963
SHIV KUMAR
1,274
PFMS
Account Type:Bank
Account No.:
2277000100076963
RAJU
1,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:19:40 AM.
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