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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 :
Hainsar Bazar
Village Panchayat & Equivalent :
Lahurey Gaon
Type Of Transaction
Expenditures
Activity Code
19928791
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
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.)
190,000
Particulars
fopr pashu aasray par charan v teen she
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1531000100149429
M#47S MATRU PRASAD SHIV KUMAR
54,290
PFMS
Account Type:Bank
Account No.:
1531000100149429
M#47S ANSARI BRICK FIELD
105,650
PFMS
Account Type:Bank
Account No.:
1531000100149429
RAM LALIT SHARMA
30,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:58 AM.
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