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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Kasethi
Type Of Transaction
Expenditures
Activity Code
13632598
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,961
Particulars
NALI NIRMAN MATEREAL KA MISHRA TRADERS, SATYA PRAKASH AGRAWAL BRICK FIELD, RS ENTERPRISES KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100033648
SATYA PRAKASH AGARWAL BRICK FIELD
10,773
PFMS
Account Type:Bank
Account No.:
00520100033648
MISHRA TRADERS
25,862
PFMS
Account Type:Bank
Account No.:
00520100033648
R S ENTERPRISES
79,326
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:37:27 PM.
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