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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 :
Malauli
Type Of Transaction
Expenditures
Activity Code
16361610
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/12
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.)
87,137
Particulars
for hanuman se gadahi tak nali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065729
SHAHABUN NISHA JABBAR SHAIKH
10,800
PFMS
Account Type:Bank
Account No.:
4101000100065729
M#47S SAINI TRADERS
54,245
PFMS
Account Type:Bank
Account No.:
4101000100065729
M#47S KISAN BRICK FIELD
22,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:44 PM.
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