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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
11678554
Scheme Name
Fourteen Finance Commission
Voucher Date
03/11/2019
Voucher No
FFC/2019-20/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
147,500
Particulars
hand pump ribor and labuar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000140
SHAURYA ENTERPRISES
29,500
PFMS
Account Type:Bank
Account No.:
751110210000140
SHAURYA ENTERPRISES
29,500
PFMS
Account Type:Bank
Account No.:
751110210000140
SHAURYA ENTERPRISES
29,500
PFMS
Account Type:Bank
Account No.:
751110210000140
SHAURYA ENTERPRISES
29,500
PFMS
Account Type:Bank
Account No.:
751110210000140
SHAURYA ENTERPRISES
29,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:07:33 AM.
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