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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
19928792
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
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.)
190,499
Particulars
for pashu aashray par bhosa ghar nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1531000100149429
UMA SHANKAR
27,765
PFMS
Account Type:Bank
Account No.:
1531000100149429
M#47S SAINI TRADERS
64,664
PFMS
Account Type:Bank
Account No.:
1531000100149429
M#47S ANSARI BRICK FIELD
98,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:22 AM.
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