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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 :
Jaddupur
Type Of Transaction
Expenditures
Activity Code
20036941
Scheme Name
Fourteen Finance Commission
Voucher Date
15/01/2020
Voucher No
FFC/2019-20/P/15
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.)
214,206
Particulars
shiv prasad ke ghar se jaddu tara tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22464153309
MS TRIPATHI ETTA UDYOG
86,575
PFMS
Account Type:Bank
Account No.:
22464153309
MASTRAIN
46,384
PFMS
Account Type:Bank
Account No.:
22464153309
RAMGANJ BUILDING MATERIAL
81,247
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:23:45 PM.
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