eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Village Panchayat & Equivalent :
Chaura Kala
Type Of Transaction
Expenditures
Activity Code
18003337
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2019
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
240,581
Particulars
GRAM PANCHAYAT ME SOKHATA GADADHA NIRMAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066366
ANUP KUMAR
48,232
PFMS
Account Type:Bank
Account No.:
4101000100066366
M#47S SUPPER HIND BRICK FIELD
99,989
PFMS
Account Type:Bank
Account No.:
4101000100066366
M#47S F.K.TRADERS
92,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:05 AM.
×