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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 :
Fatehpur
Block Panchayat & Equivalent :
Haswa
Village Panchayat & Equivalent :
Manlaw
Type Of Transaction
Expenditures
Activity Code
20419199
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,059
Particulars
HAND PUMP REBORE 1 DHANRAJ 2 MUKHIYA 3 SHRIPAL 4 P S KHARSOLA 5 JHS MALAWON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06500100009547
KRISHNA TRADERS
46,647
PFMS
Account Type:Bank
Account No.:
06500100009547
KRISHNA TRADERS
46,239
PFMS
Account Type:Bank
Account No.:
06500100009547
KRISHNA TRADERS
46,467
PFMS
Account Type:Bank
Account No.:
06500100009547
KRISHNA TRADERS
46,239
PFMS
Account Type:Bank
Account No.:
06500100009547
KRISHNA TRADERS
46,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:31 AM.
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