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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Pithaich
Type Of Transaction
Expenditures
Activity Code
19206393
Scheme Name
Fourteen Finance Commission
Voucher Date
16/02/2020
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,856
Particulars
SUBHASH GOND KE GHAR SE NANDGI GOND KE GHAR TAK SLAB UKT NALI AVM KHARANJA KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50322691727
TRYAMBAKAM TRADERS
6,082
PFMS
Account Type:Bank
Account No.:
50322691727
ASHOK KUMAR MISHRA INT BHATTHA
40,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:39 AM.
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