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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Kundur
Type Of Transaction
Expenditures
Activity Code
19727298
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2020
Voucher No
4THSFC/2019-20/P/12
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.)
30,587
Particulars
Kashi kuswaha k ghar se Bramha viswkarma k ghar tak khadanja aur nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055727542
Dharmraj singh
5,422
PFMS
Account Type:Bank
Account No.:
50055727542
Sri Ram building Materials
4,072
PFMS
Account Type:Bank
Account No.:
50055727542
Sri mahaveer eet uddhog
21,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:33 AM.
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