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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Village Panchayat & Equivalent :
Paduwa
Type Of Transaction
Expenditures
Activity Code
14853011
Scheme Name
4th State Finance Commission
Voucher Date
31/12/2019
Voucher No
4THSFC/2019-20/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
64,131
Particulars
SATROHAN TO TALAAB TAK NALI NIRMAAN KARY PAR BRICK,CEMENT MAURANG GITTI,BALLU PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001270093
SHRI RAM KUTTR INT UDYOG
42,986
PFMS
Account Type:Bank
Account No.:
59001270093
RAKESH KUMAR
4,568
PFMS
Account Type:Bank
Account No.:
59001270093
SORAJ TRADING COMPNAU
16,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:40 AM.
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