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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Utraula
Village Panchayat & Equivalent :
Panawapur
Type Of Transaction
Expenditures
Activity Code
20299349
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/19
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.)
14,164
Particulars
BHUMIGAT NALI HETU MAJDOORI KA BHUGTAN, NAZARE AALAM KE GHAR SE GHOLA TAK HUME PIPE NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105361693
JAGRAM
3,094
PFMS
Account Type:Bank
Account No.:
50105361693
SHAKIL AHAMAD
5,610
PFMS
Account Type:Bank
Account No.:
50105361693
RAM KISHOR
3,094
PFMS
Account Type:Bank
Account No.:
50105361693
NANDLAL
2,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:25:35 PM.
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