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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 :
Azamgarh
Block Panchayat & Equivalent :
Rani Ki Sarai
Village Panchayat & Equivalent :
Chak Sethaval
Type Of Transaction
Expenditures
Activity Code
19691106
Scheme Name
Fourteen Finance Commission
Voucher Date
05/12/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,125
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
366502010998397
MS MAA SHARDA BUILDING MATERIAL
33,162
PFMS
Account Type:Bank
Account No.:
366502010998397
EAKTA CEMENT AND CONKREET UDYOG
65,536
PFMS
Account Type:Bank
Account No.:
366502010998397
R M BRICK FIELD
25,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:44:09 PM.
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