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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Bantwar
Type Of Transaction
Expenditures
Activity Code
15463147
Scheme Name
Fourteen Finance Commission
Voucher Date
02/02/2020
Voucher No
FFC/2019-20/P/7
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.)
241,198
Particulars
for fulwasi se gorakh tak hp 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
176,383
PFMS
Account Type:Bank
Account No.:
4101000100066001
RAMAYAN
28,485
PFMS
Account Type:Bank
Account No.:
4101000100066001
M#47S DURGA TRADERS
36,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:58 AM.
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