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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 :
Sirsi Khas
Type Of Transaction
Expenditures
Activity Code
16884922
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2019
Voucher No
FFC/2019-20/P/13
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.)
10,168
Particulars
for nali nirmaan rambaksh se chandramauli rai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100065923
M#47S LEELAWATI BRICKS FIELD
7,560
PFMS
Account Type:Bank
Account No.:
4101000100065923
M#47S RAI TRADING COMPANY
2,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:28 PM.
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