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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Paghara
Type Of Transaction
Expenditures
Activity Code
18273382
Scheme Name
Fourteen Finance Commission
Voucher Date
13/11/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,800
Particulars
PRATHMIK VIDYALAY MISTFABAD, DALIT BASTI KHALIHAN PAGHRA, DALIT BASTI MUSTFABAD KHALIHAN, UCCH PRATHMIK VIDYAL MUSTFABAD, RAJIT RAM KE GHAR KE SAMNE, AMARNATH KE GHAR KE SAMNE HAND PUMP MARAMMT COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100033524
AGRAHARI MACHINERY STORE
19,200
PFMS
Account Type:Bank
Account No.:
22630100033524
RAJ TRADERS TIGHRA DAUDPUR
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:32:56 AM.
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