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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Rahayakpur
Type Of Transaction
Expenditures
Activity Code
19342082
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2019
Voucher No
FFC/2019-20/P/13
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.)
11,436
Particulars
ram prakash mishra ke ghar se nali tak underground nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100010176
Om Sai Traders
1,630
PFMS
Account Type:Bank
Account No.:
36370100010176
AMRITA MISHRA
2,912
PFMS
Account Type:Bank
Account No.:
36370100010176
PRATAP BRICKS FIELD
924
PFMS
Account Type:Bank
Account No.:
36370100010176
Nand Mashinary Stores
5,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:43 PM.
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