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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Sukrauli
Village Panchayat & Equivalent :
Khotaha
Type Of Transaction
Expenditures
Activity Code
20199623
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
59,092
Particulars
KUSMAWATI KE GHAR SE RAMDAWAN KE GHAR TAK H.P. NALI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1972000100110400
MAA BAISHDO IET UDHYOG
11,895
PFMS
Account Type:Bank
Account No.:
1972000100110400
M#47S PRAKASH ENTERPRISES
37,088
PFMS
Account Type:Bank
Account No.:
1972000100110400
NEW SINGH BILDING MATERIAL
10,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:38:06 AM.
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