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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 :
Teraayen
Type Of Transaction
Expenditures
Activity Code
17860046
Scheme Name
Fourteen Finance Commission
Voucher Date
29/02/2020
Voucher No
FFC/2019-20/P/13
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.)
113,907
Particulars
hariram ke ghar se gadhi tak underground nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36370100000275
NAND MASHINARY STORES
41,880
PFMS
Account Type:Bank
Account No.:
36370100000275
SINGH BRICKS FIELD
19,036
PFMS
Account Type:Bank
Account No.:
36370100000275
PAPPU PANDEY BUILDING MATERIALS
21,463
PFMS
Account Type:Bank
Account No.:
36370100000275
TARA DEVI
31,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:31:15 PM.
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