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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Purab Belaon
Type Of Transaction
Expenditures
Activity Code
43499292
Scheme Name
Fourteen Finance Commission
Voucher Date
08/08/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
155,477
Particulars
suresh kumar ke ghar se nala tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000035
VIMLA
20,169
PFMS
Account Type:Bank
Account No.:
751110210000035
KUMAR TRADERS
85,932
PFMS
Account Type:Bank
Account No.:
751110210000035
RAJESHWARI BRICK FIELD
49,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:06:12 AM.
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