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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Birdpur
Village Panchayat & Equivalent :
Pakri Urf Mudila
Type Of Transaction
Expenditures
Activity Code
20033544
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
44,843
Particulars
TOLA MUDILA ME TAUVAB KE GHAR SE KALI KE ASTHAN TAK NALI NIRMAN KAR PAR KHARCH MATERIAL CEMENT 85 BAG-24990 LSAND 9GM-5610 CSAND 3.5GM-14242
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31657136988
M#47S SHAH TRADING COMPANY
44,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:41:08 PM.
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