eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Bethaniakanhaideeh
Type Of Transaction
Expenditures
Activity Code
45449513
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
232,198
Particulars
rcc pul nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59077028453
JUMMAN ALI
41,838
PFMS
Account Type:Bank
Account No.:
59077028453
JUMMAN ALI
27,000
PFMS
Account Type:Bank
Account No.:
59077028453
SHANI TRADERS
72,620
PFMS
Account Type:Bank
Account No.:
59077028453
M#47S SHAHID RAZA BRICK FIELD
90,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:38:42 AM.
×