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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 :
Purebaghray
Type Of Transaction
Expenditures
Activity Code
17403391
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/14
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.)
117,321
Particulars
matadeen ke ghar se talab tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100000353
ABHAY BRICK FIELD
21,718
PFMS
Account Type:Bank
Account No.:
36360100000353
SAHYOG HARDWERE AND MASHINARY STORE
50,494
PFMS
Account Type:Bank
Account No.:
36360100000353
PHOOLA DEVI
19,382
PFMS
Account Type:Bank
Account No.:
36360100000353
MAA SHARDA TRADERS
25,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:24 PM.
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