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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 :
Balrampur
Block Panchayat & Equivalent :
Gaindas Bujurg
Village Panchayat & Equivalent :
Kaitholia Salempur
Type Of Transaction
Expenditures
Activity Code
17887773
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
156,539
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50089303169
mainuddin
15,480
PFMS
Account Type:Bank
Account No.:
50089303169
shesh ram
7,548
PFMS
Account Type:Bank
Account No.:
50089303169
JAVED TRADERS
43,790
PFMS
Account Type:Bank
Account No.:
50089303169
Pawan Brick Field
81,895
PFMS
Account Type:Bank
Account No.:
50089303169
RAJ KUMAR
7,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:25:33 PM.
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