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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 :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Afzalpur Darawli
Type Of Transaction
Expenditures
Activity Code
13979313
Scheme Name
Fourteen Finance Commission
Voucher Date
04/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
122,484
Particulars
NATTHU HOME TO PULIYA NIRMAN KARRAY MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31589628183
RAJVEER SINGH
13,520
PFMS
Account Type:Bank
Account No.:
31589628183
NEERAJ
4,000
PFMS
Account Type:Bank
Account No.:
31589628183
BHARAT ENTERPRISES
47,005
PFMS
Account Type:Bank
Account No.:
31589628183
MUNESH
4,000
PFMS
Account Type:Bank
Account No.:
31589628183
OM SAI ENT UDYOG
53,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:35:39 AM.
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