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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 :
Amethi
Block Panchayat & Equivalent :
Sangrampur
Village Panchayat & Equivalent :
Madhu Pur Khadri
Type Of Transaction
Expenditures
Activity Code
15682888
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,020
Particulars
Payment Of Matarial And Labour For Pawan Upadhyay Ke Nal Se Bag Tak Nali NIrman Karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20360100012934
M#47S USHA BRICKS FIELD
9,189
PFMS
Account Type:Bank
Account No.:
20360100012934
Aneesha Devi
3,566
PFMS
Account Type:Bank
Account No.:
20360100012934
SINGH BUILDING MATARIAL
6,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:52:09 AM.
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