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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Gamhirpur
Type Of Transaction
Expenditures
Activity Code
17133532
Scheme Name
Fourteen Finance Commission
Voucher Date
24/02/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
193,189
Particulars
India marka 2 handpump marammat aur rebor karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055727291
Mall Traders
16,390
PFMS
Account Type:Bank
Account No.:
50055727291
Aashish Hardware
105,555
PFMS
Account Type:Bank
Account No.:
50055727291
AMBIKA GUPTA
58,800
PFMS
Account Type:Bank
Account No.:
50055727291
PRADEEP GUPTA
12,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:26:56 AM.
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