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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
11678552
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2019
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,766
Particulars
hand pump marmmat and labaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000140
ESHWER ENTERPRISES
15,403
PFMS
Account Type:Bank
Account No.:
751110210000140
ESHWER ENTERPRISES
18,900
PFMS
Account Type:Bank
Account No.:
751110210000140
ESHWER ENTERPRISES
17,692
PFMS
Account Type:Bank
Account No.:
751110210000140
ESHWER ENTERPRISES
18,771
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:37 PM.
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