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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 :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Rurki
Type Of Transaction
Expenditures
Activity Code
15227299
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/59
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.)
28,402
Particulars
RAJARAM KE GHAR SE MORSINGH 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.:
3867000400207582
MUSTIYAK MUSTIYAK
3,850
PFMS
Account Type:Bank
Account No.:
3867000400207582
PRADHAN TRADERS
7,887
PFMS
Account Type:Bank
Account No.:
3867000400207582
CHATRAPAL
2,065
PFMS
Account Type:Bank
Account No.:
3867000400207582
SARAFAT ALI SHAH
2,065
PFMS
Account Type:Bank
Account No.:
3867000400207582
SHAH CEMENT STORE
12,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:15 AM.
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