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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Torai Gaon
Type Of Transaction
Expenditures
Activity Code
14936548
Scheme Name
4th State Finance Commission
Voucher Date
14/01/2020
Voucher No
4THSFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
19,798
Particulars
KAMAL KISHOR KE GHAR SE TALAB TAK NALI NIRMAN DHAKKAN SAHIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110100002577
BRIJ KISHORE SO MAIKOLAL GRAM PRADHAN
4,348
PFMS
Account Type:Bank
Account No.:
751110100002577
M#47S SISODIYA TRADERS
7,583
PFMS
Account Type:Bank
Account No.:
751110100002577
VISHAL BRICK FIELD
7,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:29 PM.
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