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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 :
Salahpur
Type Of Transaction
Expenditures
Activity Code
17438708
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
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.)
18,351
Particulars
santram ke ghar se main nali tak nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100000272
SATYAM SHARMA
4,348
PFMS
Account Type:Bank
Account No.:
36370100000272
NAND MASHINARY STORE
8,976
PFMS
Account Type:Bank
Account No.:
36370100000272
PRATAP BRICKS FIELD
1,871
PFMS
Account Type:Bank
Account No.:
36370100000272
AMBE CEMENT AGENCY
3,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:28:12 AM.
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