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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 :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Village Panchayat & Equivalent :
Muramuri
Type Of Transaction
Expenditures
Activity Code
14182952
Scheme Name
Fourteen Finance Commission
Voucher Date
18/01/2020
Voucher No
FFC/2019-20/P/15
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.)
176,167
Particulars
ramkeshor to sukhni nala tak nali nirmaan kary par cement ,brivk ,ballu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001269974
SORAJ TRADING COMPANY
62,014
PFMS
Account Type:Bank
Account No.:
59001269974
MANISH KUMAR
9,720
PFMS
Account Type:Bank
Account No.:
59001269974
KUBER IET UDYOG
104,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:53 PM.
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