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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 :
Azamgarh
Block Panchayat & Equivalent :
Palhana
Village Panchayat & Equivalent :
Benupur
Type Of Transaction
Expenditures
Activity Code
21191496
Scheme Name
Fourteen Finance Commission
Voucher Date
21/03/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
68,900
Particulars
humpipe lagane ka kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2750000100097982
M#47S JAY MAA DURGA SPAN PIPE
68,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:27 PM.
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