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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Kaibha
Type Of Transaction
Expenditures
Activity Code
20344971
Scheme Name
Fourteen Finance Commission
Voucher Date
14/02/2020
Voucher No
FFC/2019-20/P/9
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.)
117,808
Particulars
khedu maurya ke ghar se bahau ke ghar tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2288498570
AVON ENT UDYOG
34,304
PFMS
Account Type:Bank
Account No.:
2288498570
RAJESH KUMAR SINGH
24,644
PFMS
Account Type:Bank
Account No.:
2288498570
GOVIND HARDWERE
24,565
PFMS
Account Type:Bank
Account No.:
2288498570
SHAURYA TRADERS
34,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:53 PM.
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