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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Matauli
Type Of Transaction
Expenditures
Activity Code
18064145
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,905
Particulars
SUBHAGI DEVI KE GHAR SE SANTRAM KE GHAR TAK HP NALI NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066588
ABAD BRICK FIELD
23,772
PFMS
Account Type:Bank
Account No.:
4101000100066588
M#47S CHAUDHARY TRADERS
25,898
PFMS
Account Type:Bank
Account No.:
4101000100066588
SHRI RAM
33,156
PFMS
Account Type:Bank
Account No.:
4101000100066588
UMA CONSTRUCTION
165,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:52:24 AM.
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