eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Phulpur
Village Panchayat & Equivalent :
Teunga
Type Of Transaction
Expenditures
Activity Code
18163041
Scheme Name
Fourteen Finance Commission
Voucher Date
24/12/2019
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
118,538
Particulars
ANARJEET KE GHAR SE SURAJ KE GHAR TAK NALI NIRMAD PAR MAITERIALS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6735000100023126
ALI BUILDING MATERIAL
118,538
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:00:33 AM.
×