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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Purwa
Village Panchayat & Equivalent :
Behta Bhawani
Type Of Transaction
Expenditures
Activity Code
12735205
Scheme Name
Fourteen Finance Commission
Voucher Date
25/11/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,889
Particulars
prem kumar ke ghar se raj narayan ke ghar tk nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7913000100044070
URMILA DEVI
32,350
PFMS
Account Type:Bank
Account No.:
7913000100044070
NEW VERMA BRICK FIELD
65,906
PFMS
Account Type:Bank
Account No.:
7913000100044070
PATEL TRADERS
50,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:07:04 AM.
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