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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 :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Bharthipur
Type Of Transaction
Expenditures
Activity Code
17529578
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
31,116
Particulars
rampal ke ghar se nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100000370
SHYAM BRICKS FIELD
10,500
PFMS
Account Type:Bank
Account No.:
36370100000370
SAHYOG HARDWARE AND MACHINARY SOTRE
12,160
PFMS
Account Type:Bank
Account No.:
36370100000370
GURU KRIPA ASSOCIATE
8,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:16:11 AM.
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