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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Heer Khas
Type Of Transaction
Expenditures
Activity Code
20295499
Scheme Name
Fourteen Finance Commission
Voucher Date
08/01/2020
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,331
Particulars
as per voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31708382496
SUKAI
6,916
PFMS
Account Type:Bank
Account No.:
31708382496
RAJ PIPE CENTRE AND HARDWARE
53,920
PFMS
Account Type:Bank
Account No.:
31708382496
M#47S SRI NAGRAJ TRADERS
44,398
PFMS
Account Type:Bank
Account No.:
31708382496
RAMFER
3,600
PFMS
Account Type:Bank
Account No.:
31708382496
ADARAH BRICK FIELD
7,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:12 AM.
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