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 :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Bantwar
Type Of Transaction
Expenditures
Activity Code
15463150
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,207
Particulars
for ramvriksha se gadhi tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066001
MA SANTOSHI CONSTRUCTION
130,044
PFMS
Account Type:Bank
Account No.:
4101000100066001
RAMAYAN
23,220
PFMS
Account Type:Bank
Account No.:
4101000100066001
M#47S DURGA TRADERS
26,943
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:17 AM.
×