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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Jaisinghpur
Village Panchayat & Equivalent :
Mishroli
Type Of Transaction
Expenditures
Activity Code
42301830
Scheme Name
Fourteen Finance Commission
Voucher Date
05/07/2020
Voucher No
FFC/2020-21/P/7
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.)
83,605
Particulars
manoj kumar ke ghar se premlata tiwari ke ghar tak nali nirmaan hetu material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1843101013798
jay durga brick field
4,851
PFMS
Account Type:Bank
Account No.:
1843101013798
jay durga brick field
38,367
PFMS
Account Type:Bank
Account No.:
1843101013798
radheykrishna hardware
34,507
PFMS
Account Type:Bank
Account No.:
1843101013798
radheykrishna hardware
5,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:46 PM.
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