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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 :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Zafarapur
Type Of Transaction
Expenditures
Activity Code
20041947
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2020
Voucher No
FFC/2019-20/P/26
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,590
Particulars
NALI NIRMAN RAMRAJ PAL TO PURE KISIYA KA CEMENT, BALU, MAURANG, HUMEPIPE, BRICK ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026177
MA CHAMUNDA BRICK FIELD
32,035
PFMS
Account Type:Bank
Account No.:
00520100026177
R S ENTERPRISES
10,719
PFMS
Account Type:Bank
Account No.:
00520100026177
KUMAR ENTERPRISES
26,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:02 AM.
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