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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bahraich
Block Panchayat & Equivalent :
Mihinpurwa
Village Panchayat & Equivalent :
Somaie Gauri
Type Of Transaction
Expenditures
Activity Code
18115401
Scheme Name
Fourteen Finance Commission
Voucher Date
13/10/2019
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,600
Particulars
GRAM PANCHAYT ME SWACHCHTA WALL PAINTING AND SLOGAN WRITING HETU-BP SINGH CONTRACTOR KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047541943
B P SINGH CONTRACTOR
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:53 AM.
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