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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 :
Bahraich
Block Panchayat & Equivalent :
Shivpur
Village Panchayat & Equivalent :
Khaira Dhaukal
Type Of Transaction
Expenditures
Activity Code
19204741
Scheme Name
Fourteen Finance Commission
Voucher Date
02/11/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
15,100
Particulars
GRAM PACHYAT ME HAND PUMP MARMMAT KARYA HETU ALIYAN CONTRACTOR KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
50047379988
ALIYAR CONTRACTOR
15,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:39:50 PM.
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