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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Narainpur
Village Panchayat & Equivalent :
Baikunthpur
Type Of Transaction
Expenditures
Activity Code
15004811
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2019
Voucher No
FFC/2019-20/P/37
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
274,462
Particulars
ashok bangali ke ghar se santosh harijan ke ghar tak nali and interloking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50316903821
AMIT CONCRETE UDYOG
54,077
PFMS
Account Type:Bank
Account No.:
50316903821
PATEL BUILDING MATERIAL
29,905
PFMS
Account Type:Bank
Account No.:
50316903821
ASHISH CONCRETE UDYOG
168,000
PFMS
Account Type:Bank
Account No.:
50316903821
NAJ ENTA BHATTA
22,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:21:05 AM.
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