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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 :
Vikvajitpur
Type Of Transaction
Expenditures
Activity Code
17530090
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
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.)
11,834
Particulars
panchayat bhawan sokhta gaddha nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36360100000292
RAJ BRICKS FIELD
3,972
PFMS
Account Type:Bank
Account No.:
36360100000292
SURESH
2,900
PFMS
Account Type:Bank
Account No.:
36360100000292
MS TIWARY CEMENT AGENCY
4,962
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:53:27 AM.
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