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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Bukia
Type Of Transaction
Expenditures
Activity Code
12324626
Scheme Name
4th State Finance Commission
Voucher Date
15/01/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,100
Particulars
hadn pump marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014781
AWADH TRADERS
16,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:46:24 AM.
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