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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 :
Prayagraj
Block Panchayat & Equivalent :
Manda
Village Panchayat & Equivalent :
Saibesa
Type Of Transaction
Expenditures
Activity Code
18576537
Scheme Name
Fourteen Finance Commission
Voucher Date
20/03/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,210
Particulars
Purchase of Material for Hand pump Re - Bore work Near Jainath S#47O Matadan house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2284000101120322
VIKASH ENTERPRISES
41,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:39 AM.
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