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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Motipur
Type Of Transaction
Expenditures
Activity Code
20417962
Scheme Name
Fourteen Finance Commission
Voucher Date
24/01/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,026
Particulars
BEING PAID ON WORK PV MOTIPUR-1 ME TOILET REPAIR AND TILES WORK MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047535699
ANSARI ENTERPRISES
2,560
PFMS
Account Type:Bank
Account No.:
50047535699
BABLU TRADERS
5,376
PFMS
Account Type:Bank
Account No.:
50047535699
ASHOK EENT UDYOG
4,690
PFMS
Account Type:Bank
Account No.:
50047535699
JANSEVA CONTRACTOR AND ORDER SUPPLIER
17,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:38 AM.
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