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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 :
Bahraich
Block Panchayat & Equivalent :
Kaisarganj
Village Panchayat & Equivalent :
Santha
Type Of Transaction
Expenditures
Activity Code
20254537
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,887
Particulars
PURB MADYAMIK VIDYALAY KLYAN KODRI ME FARS ME TILES,DARWAJA LGANE KA KARYA PAYMENT FOR TILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047467140
M#47S MOON LIGHT TILES MARBLE AND SANITARY
69,887
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:19:14 AM.
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