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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 :
Azamgarh
Block Panchayat & Equivalent :
Ahiraula
Village Panchayat & Equivalent :
Chhatauna Aachhepur
Type Of Transaction
Expenditures
Activity Code
18765545
Scheme Name
Fourteen Finance Commission
Voucher Date
20/11/2019
Voucher No
FFC/2019-20/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
110,019
Particulars
maiterial and majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22208688226
RAJARAM ENTA UDYOG
46,431
PFMS
Account Type:Bank
Account No.:
22208688226
NANDLAL
5,760
PFMS
Account Type:Bank
Account No.:
22208688226
KAMLESH SO SOHIT
2,912
PFMS
Account Type:Bank
Account No.:
22208688226
BALWANT KUMAR
2,767
PFMS
Account Type:Bank
Account No.:
22208688226
ANAND TRADERS
49,237
PFMS
Account Type:Bank
Account No.:
22208688226
ARTI WO RAMKESH
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:38:42 PM.
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