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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 :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Barbat
Type Of Transaction
Expenditures
Activity Code
20042268
Scheme Name
Fourteen Finance Commission
Voucher Date
06/03/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
488,072
Particulars
payment for nala nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275255
RISHI KUMAR
96,306
PFMS
Account Type:Bank
Account No.:
3355000101275255
BHANU PRATAP VERMA
7,580
PFMS
Account Type:Bank
Account No.:
3355000101275255
JAGAT TRADERS
153,891
PFMS
Account Type:Bank
Account No.:
3355000101275255
M#47S SNEHLATA INTERPRISES
230,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:14 PM.
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