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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 :
Pachar
Type Of Transaction
Expenditures
Activity Code
17461020
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/12
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.)
32,293
Particulars
Nali saleb nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50055727304
Jay bajrang Traders
28,573
PFMS
Account Type:Bank
Account No.:
50055727304
Amar singh
910
PFMS
Account Type:Bank
Account No.:
50055727304
Soni Enterprises
300
PFMS
Account Type:Bank
Account No.:
50055727304
Bharat
1,600
PFMS
Account Type:Bank
Account No.:
50055727304
Byash
910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:39 PM.
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