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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Cholapur
Village Panchayat & Equivalent :
Niyar Dih
Type Of Transaction
Expenditures
Activity Code
17789028
Scheme Name
Fourteen Finance Commission
Voucher Date
12/12/2019
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,784
Particulars
nala se ashok ke khet tak bhumigat nali nirman ke samgri ka bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31855784435
AADARSH BUILDING MATERIAL
19,760
PFMS
Account Type:Bank
Account No.:
31855784435
SHUBHAM BRIKS INDUSTRIES
20,256
PFMS
Account Type:Bank
Account No.:
31855784435
M#47S BANARAS SPOON PIPE
138,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:42:00 PM.
×