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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Ba Kaniya Pakari
Type Of Transaction
Expenditures
Activity Code
20334350
Scheme Name
4th State Finance Commission
Voucher Date
13/01/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
51,100
Particulars
for rammailan ke ghar ke pas sokta 4 add
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065978
M#47S ATUL CONTRACTION AND SUPPLIERS
39,625
PFMS
Account Type:Bank
Account No.:
4101000100065978
SURYA PAL CHAUHAN
11,475
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:44 PM.
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