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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Hainsar Bazar
Village Panchayat & Equivalent :
Mundera Shukul
Type Of Transaction
Expenditures
Activity Code
18712175
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2019
Voucher No
FFC/2019-20/P/2
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.)
144,735
Particulars
for nali nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065871
RAVI CEMENT STORE
19,570
PFMS
Account Type:Bank
Account No.:
4101000100065871
MA SANTOSHI CONSTRUCTION
90,500
PFMS
Account Type:Bank
Account No.:
4101000100065871
M#47S DURGA TRADERS
16,800
PFMS
Account Type:Bank
Account No.:
4101000100065871
SHRAVAN KUMAR YADAV
17,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:48 PM.
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