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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 :
Khalilabad
Village Panchayat & Equivalent :
Jangal Uwn
Type Of Transaction
Expenditures
Activity Code
20319071
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,851
Particulars
मसौवर के घर से सहाना खातून के घर तक नाली निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004592
PRAHALAD MAURYA
30,650
PFMS
Account Type:Bank
Account No.:
591102010004592
SUBASH ENTERPRISES
66,571
PFMS
Account Type:Bank
Account No.:
591102010004592
IQBAL #38 SONS BRICK FIELD
84,630
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:16:04 AM.
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