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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 :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Nagla Singh
Type Of Transaction
Expenditures
Activity Code
18283940
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,600
Particulars
PAY FOR HAND PUMP MARMMAT HETU SAMMAN KARYA OR MISTRI KO PAYMENT BILL NO 110
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116107621
RAM BIHARI SHARMA
2,400
PFMS
Account Type:Bank
Account No.:
2116107621
M#47S BALAJI BUILDING METERIAL
7,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:03:36 AM.
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