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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Amipur Badayala
Type Of Transaction
Expenditures
Activity Code
20250817
Scheme Name
4th State Finance Commission
Voucher Date
03/01/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,648
Particulars
KINHAPUR M HAND PUMB REBORE ANIL K GHAR K pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2191101055563
SAJID
24,000
PFMS
Account Type:Bank
Account No.:
2191101055563
MS SAMARVEER CONSTRUCTION COMPANY
2,500
PFMS
Account Type:Bank
Account No.:
2191101055563
GANPATI TRADERS
18,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:08:02 PM.
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