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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 :
Kheri
Block Panchayat & Equivalent :
Nighasan
Village Panchayat & Equivalent :
Pachpeda Recheya
Type Of Transaction
Expenditures
Activity Code
14042555
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
159,470
Particulars
KALLU TO SURESH KE GHAR TAK NALI NIRMAAN KARY PAR BRICK,CEMENT,MAURNG ,BALLU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50510165052
RAHUL TRADERS
78,903
PFMS
Account Type:Bank
Account No.:
50510165052
SANTOSH #47CHUNNA
2,822
PFMS
Account Type:Bank
Account No.:
50510165052
SHIV ARADHNA ENT UDYOG
77,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:17 AM.
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