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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 :
Pauli
Village Panchayat & Equivalent :
Sonahan
Type Of Transaction
Expenditures
Activity Code
16472703
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
238,965
Particulars
JAGDISH KE GHAR SE PURAB W UTTAR NALI NIRAD KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4101000100066685
LUCKY CONSTRUCTION AND SUPPLIER
130,913
PFMS
Account Type:Bank
Account No.:
4101000100066685
MOHD KALEEM
47,604
PFMS
Account Type:Bank
Account No.:
4101000100066685
KISAN BRICK FIELD
60,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:25:00 PM.
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