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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 :
Azamgarh
Block Panchayat & Equivalent :
Koilsa
Village Panchayat & Equivalent :
Koilsa
Type Of Transaction
Expenditures
Activity Code
19471906
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/7
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.)
247,880
Particulars
nali niraman per kharch
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
342402010025489
SANDHYA SINGH
101,104
PFMS
Account Type:Bank
Account No.:
342402010025489
NISHA CEMENT SUPLIER
127,696
PFMS
Account Type:Bank
Account No.:
342402010025489
JAISRAJ
5,040
PFMS
Account Type:Bank
Account No.:
342402010025489
CHANDRAJEET
4,680
PFMS
Account Type:Bank
Account No.:
342402010025489
SANTOSH
4,680
PFMS
Account Type:Bank
Account No.:
342402010025489
RAMKESH
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:14 AM.
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