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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 :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Sheshpur Hakim
Type Of Transaction
Expenditures
Activity Code
14065191
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
55,565
Particulars
DHANANJAY KE GHAR SE AKSEY MASTER KE GHAR TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000013
M#47S BALA JEE TRADING COMPANY
27,079
PFMS
Account Type:Bank
Account No.:
751110210000013
KAMAL KISHOR
7,980
PFMS
Account Type:Bank
Account No.:
751110210000013
BARABANKI ENT UDYOG
20,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:32:41 PM.
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