eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Safipur
Village Panchayat & Equivalent :
Gurdhari
Type Of Transaction
Expenditures
Activity Code
20544749
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
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.)
110,976
Particulars
MATERIAL BRICK AND LABOR PAYMENT FOR NALI NIRMAN FROM KESHAN TO TALAB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
10700841115
JANAKA
20,740
PFMS
Account Type:Bank
Account No.:
10700841115
M#47S SHAMRA BRICK FIELD
53,271
PFMS
Account Type:Bank
Account No.:
10700841115
M#47S DILEEP TRADERS
36,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:46:42 AM.
×