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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mitauli
Village Panchayat & Equivalent :
Kalliya Rampur
Type Of Transaction
Expenditures
Activity Code
14040149
Scheme Name
Fourteen Finance Commission
Voucher Date
28/03/2020
Voucher No
FFC/2019-20/P/17
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.)
70,766
Particulars
P.S RAMPURWA ME SAUCHALAY NIRMAN ME MATERIYAL KHARID PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001276266
A.K. TRADERS
37,708
PFMS
Account Type:Bank
Account No.:
59001276266
A.K. TRADERS
11,148
PFMS
Account Type:Bank
Account No.:
59001276266
A.K. TRADERS
21,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:19:37 AM.
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