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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghaziabad
Block Panchayat & Equivalent :
Bhojpur
Village Panchayat & Equivalent :
Sikri Khurd
Type Of Transaction
Expenditures
Activity Code
18761388
Scheme Name
Fourteen Finance Commission
Voucher Date
16/10/2019
Voucher No
FFC/2019-20/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
349,984
Particulars
nali nirman karya and interloking tanuj giri ke makan se ramdass gali tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2191101055135
A K ENTERPRISES
96,975
PFMS
Account Type:Bank
Account No.:
2191101055135
MANISH
76,642
PFMS
Account Type:Bank
Account No.:
2191101055135
SHRI RAM ENTERPRISES
176,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:48:34 PM.
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