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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Tetarpur
Type Of Transaction
Expenditures
Activity Code
14861311
Scheme Name
4th State Finance Commission
Voucher Date
12/01/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
91,465
Particulars
material and etta supply for nali maramt and jhanp nirman kary tetarpur me dostmohamat ke ghar se bade nale tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100023078
AKBAL TRADERS
66,400
PFMS
Account Type:Bank
Account No.:
21820100023078
BHARAT BRICK FIELD
25,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:12 AM.
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