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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Baruie
Type Of Transaction
Expenditures
Activity Code
21002173
Scheme Name
Fourteen Finance Commission
Voucher Date
12/03/2020
Voucher No
FFC/2019-20/P/18
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.)
70,133
Particulars
harishankar singh ke handpump se chandrabhan singh ke shauchalaya ke pas nale tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100000362
PRATAP BRICK FIELD
17,339
PFMS
Account Type:Bank
Account No.:
36370100000362
GURUKRIPA ASSOCIATE
18,495
PFMS
Account Type:Bank
Account No.:
36370100000362
SUNDARI
15,786
PFMS
Account Type:Bank
Account No.:
36370100000362
NAND MACHINAEY STORE
18,513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:16 AM.
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