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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Goragaon
Type Of Transaction
Expenditures
Activity Code
44611797
Scheme Name
4th State Finance Commission
Voucher Date
17/09/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,674
Particulars
prabhat singh ke ghar ke samne se nali nirmaan karya hetu material majdoori bhugtaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36350100000808
verma bilding materiyal
7,099
PFMS
Account Type:Bank
Account No.:
36350100000808
ambika intt bhattha
5,250
PFMS
Account Type:Bank
Account No.:
36350100000808
saroj construction
32,064
PFMS
Account Type:Bank
Account No.:
36350100000808
MAMTA SINGH
3,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:46 AM.
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