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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Khutauli
Type Of Transaction
Expenditures
Activity Code
20941961
Scheme Name
Fourteen Finance Commission
Voucher Date
25/02/2020
Voucher No
FFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,202
Particulars
ent bhatta majduri building material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
421802010908277
HARGUN
1,140
PFMS
Account Type:Bank
Account No.:
421802010908277
SANTARI
728
PFMS
Account Type:Bank
Account No.:
421802010908277
M#47S SARITA EINT BHATTHA UDYOG
8,102
PFMS
Account Type:Bank
Account No.:
421802010908277
KHAN BUILDING MATERIALS
5,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:02 AM.
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