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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Meja
Village Panchayat & Equivalent :
Kharka Khas
Type Of Transaction
Expenditures
Activity Code
19441443
Scheme Name
Fourteen Finance Commission
Voucher Date
31/10/2019
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,249
Particulars
PAYMENT FOR HAND PUMP REPAIR MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31566009566
M#47S VIJAY ENTERPRISES
48,249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:28:08 AM.
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