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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 :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Village Panchayat & Equivalent :
Landanpur Grant
Type Of Transaction
Expenditures
Activity Code
20738985
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2020
Voucher No
FFC/2019-20/P/114
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,892
Particulars
HANDPUMP Rebore in grampanchayat at different places.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001264295
BABLOO
30,212
PFMS
Account Type:Bank
Account No.:
59001264295
RAJU BHARGAV
21,280
PFMS
Account Type:Bank
Account No.:
59001264295
MUNNA LAL DILIP KUMAR
122,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:17:46 PM.
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