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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 :
Basti
Block Panchayat & Equivalent :
Rudauli
Village Panchayat & Equivalent :
Surwar Kalan
Type Of Transaction
Expenditures
Activity Code
21119746
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/25
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.)
59,407
Particulars
RAM DEVBHAR KE GHAR SE RAMU KE GHAR TAK NALI MARMMAT AND DHAKKAN NIRMAN KARY HETU SAMAGRI KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31758910881
CHAUDHARY VERMA AND ASSOCIATES
1,188
PFMS
Account Type:Bank
Account No.:
31758910881
SREE KRISHNA SUPPLIER AND CONSTRUCTION
58,219
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:28:15 AM.
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