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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
18712177
Scheme Name
Fourteen Finance Commission
Voucher Date
11/10/2019
Voucher No
FFC/2019-20/P/3
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.)
141,800
Particulars
for underground nali ghurahu baba se ramayan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065871
SHRAVAN KUMAR YADAV
19,800
PFMS
Account Type:Bank
Account No.:
4101000100065871
RAVI CEMENT STORE
36,200
PFMS
Account Type:Bank
Account No.:
4101000100065871
MA SANTOSHI CONSTRUCTION
45,250
PFMS
Account Type:Bank
Account No.:
4101000100065871
M#47S DURGA TRADERS
40,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:23 AM.
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