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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Kurmaul
Type Of Transaction
Expenditures
Activity Code
16946339
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2019
Voucher No
FFC/2019-20/P/8
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.)
218,420
Particulars
for hp nali masjid se pappu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2478000100054083
MA SANTOSHI CONSTRUCTION
125,080
PFMS
Account Type:Bank
Account No.:
2478000100054083
SATYABHAMA
18,832
PFMS
Account Type:Bank
Account No.:
2478000100054083
M#47S HARIOM BUILDING MATERIALS #38 ORDER SUPPLIERS
36,498
PFMS
Account Type:Bank
Account No.:
2478000100054083
M#47S KISAN BRICK FIELD
38,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:04:46 AM.
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