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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Santha
Village Panchayat & Equivalent :
Antari Nankar
Type Of Transaction
Expenditures
Activity Code
20825637
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
149,945
Particulars
labor and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004561
NARENDRA PANDEY
29,302
PFMS
Account Type:Bank
Account No.:
591102010004561
M#47S STAR BRICK FIELD
73,617
PFMS
Account Type:Bank
Account No.:
591102010004561
M#47S PRINCE CONSTRUCTION COMPANY
47,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:59:28 PM.
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