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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Bishunpura
Type Of Transaction
Expenditures
Activity Code
17562892
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,385
Particulars
Hajrat miya k ghar se Viswnath gond k ghar tak nali aur cc Road nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3518422549
Kapildev gupta
3,500
PFMS
Account Type:Bank
Account No.:
3518422549
Gaurav Traders
91,904
PFMS
Account Type:Bank
Account No.:
3518422549
anjni enterprise
300
PFMS
Account Type:Bank
Account No.:
3518422549
Jay ambey ent udhyog
39,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:53:06 PM.
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