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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Saidabad
Village Panchayat & Equivalent :
Benipur
Type Of Transaction
Expenditures
Activity Code
21036253
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
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.)
77,040
Particulars
anil bulding material v jay hanuman ko samagree v manish kumar ko majduri ka bhugtaan waste bhupendra k kua k charon taraf nali v shokpit ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11800100016333
manish kumar
16,900
PFMS
Account Type:Bank
Account No.:
11800100016333
jai hanuman ett udyog
28,000
PFMS
Account Type:Bank
Account No.:
11800100016333
anil building
32,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:59:05 PM.
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