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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 :
Sambhal
Block Panchayat & Equivalent :
Asmauli
Village Panchayat & Equivalent :
Bhura Begampur
Type Of Transaction
Expenditures
Activity Code
20510262
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,251
Particulars
sokhta pit gram panchayat me vibhinn sthano par cement reta bajarput bajri iron paip , raj majduri or labour majduri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31564979832
lokendra singh
4,680
PFMS
Account Type:Bank
Account No.:
31564979832
M#47S GILL CONTRACTOR
22,554
PFMS
Account Type:Bank
Account No.:
31564979832
M#47S BHARAT CEMENT AGENCY
39,957
PFMS
Account Type:Bank
Account No.:
31564979832
DEVRAJ SINGH
7,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:01:03 AM.
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