eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Kanauli
Type Of Transaction
Expenditures
Activity Code
20780827
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
79,719
Particulars
NALI NIRMAN TRIPURARI TO KASHI KA CEMENT MAURANG, HUMEPIPE, BRICK KA MAURYA MASHINARY STORE , ABHAYDATA BRICK FIELD, SHRADDHA ENTERPRISES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026169
MAURYA MACHENRY
15,841
PFMS
Account Type:Bank
Account No.:
00520100026169
ABHAY DATABRICK FIELD
10,489
PFMS
Account Type:Bank
Account No.:
00520100026169
SHRADDHA ENTERPRISES
53,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:05:28 AM.
×