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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Dharmaitepur
Type Of Transaction
Expenditures
Activity Code
17266898
Scheme Name
4th State Finance Commission
Voucher Date
03/03/2020
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
30,664
Particulars
RAJARAM KE GHAR SE SUDHA KE GHAR TAK NALI NIRMAN PAYMENT FOR MATERIAL AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049187820
KALPA BUILDING MATERIAL
11,422
PFMS
Account Type:Bank
Account No.:
50049187820
PRADEEP KUMAR RAO
5,416
PFMS
Account Type:Bank
Account No.:
50049187820
GULSHAN BRICK FIELD
13,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:15 PM.
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