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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 :
Sanni
Type Of Transaction
Expenditures
Activity Code
20952086
Scheme Name
Fourteen Finance Commission
Voucher Date
31/03/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,846
Particulars
payment for interlocking nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275042
M#47S SHRI GOKUL TRADERS
66,835
PFMS
Account Type:Bank
Account No.:
3355000101275042
TIWARI TRADERS
14,173
PFMS
Account Type:Bank
Account No.:
3355000101275042
RAMASHANKER
16,016
PFMS
Account Type:Bank
Account No.:
3355000101275042
VIDYA INT UDYOG
3,822
PFMS
Account Type:Bank
Account No.:
3355000101275042
NEW JAISWAL HARDWARE
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:46:35 AM.
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