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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Santha
Village Panchayat & Equivalent :
Banauli
Type Of Transaction
Expenditures
Activity Code
17334808
Scheme Name
4th State Finance Commission
Voucher Date
20/03/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,286
Particulars
labor and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
478102010003154
M#47S NEW SUPER BRICK FIELD
37,863
PFMS
Account Type:Bank
Account No.:
478102010003154
UMESH
9,388
PFMS
Account Type:Bank
Account No.:
478102010003154
M#47S SRI RAJA RAM TRADERS
20,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:00 AM.
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