eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sau Ghat
Village Panchayat & Equivalent :
Majhaua Jagat
Type Of Transaction
Expenditures
Activity Code
15649007
Scheme Name
Fourteen Finance Commission
Voucher Date
26/03/2020
Voucher No
FFC/2019-20/P/34
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.)
52,688
Particulars
VINOD KE GHAR SE THAKUR PRASAD KE GHAR TAK NALI AND DAKKAN NIRMAN KARY HETU SAAMGRI KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100096603
CHAUDHARY VERMA AND ASSOCIATES
1,054
PFMS
Account Type:Bank
Account No.:
3143000100096603
M#47S ANSHIKA CONSTRUCTION CO
51,634
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:59 PM.
×