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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Palhani
Village Panchayat & Equivalent :
Azampur
Type Of Transaction
Expenditures
Activity Code
14958261
Scheme Name
Fourteen Finance Commission
Voucher Date
29/11/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
35,750
Particulars
MATERIAL AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
466102010002445
HARENDRA CONSTRUCTION
35,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:36 AM.
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