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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Baghauli
Village Panchayat & Equivalent :
Deokali
Type Of Transaction
Expenditures
Activity Code
20805330
Scheme Name
Fourteen Finance Commission
Voucher Date
29/03/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,235
Particulars
prathmik vidalay bhirwa ke prangan ka jal nikasi hetu dhakkan yukt nali ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001491411
M#47S SHIWAM BRICK FILD
12,819
PFMS
Account Type:Bank
Account No.:
59001491411
MITHILESH PRATAP
5,350
PFMS
Account Type:Bank
Account No.:
59001491411
MSS LATEEF TRADERS KABRA
13,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:10:29 PM.
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