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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Kaptainganj
Village Panchayat & Equivalent :
Lachhmipur
Type Of Transaction
Expenditures
Activity Code
17133167
Scheme Name
Fourteen Finance Commission
Voucher Date
15/11/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
468,902
Particulars
Ramesh yadav k ghar se Ghanshyam k ghar tak Nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055727473
ARVIND GOUD
104,734
PFMS
Account Type:Bank
Account No.:
50055727473
OM SHAKTI BUILDING MATERIALS
148,933
PFMS
Account Type:Bank
Account No.:
50055727473
RAGHUNATH EAT
215,235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:22 PM.
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