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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 :
Balrampur
Block Panchayat & Equivalent :
Rehera Bazaar
Village Panchayat & Equivalent :
Madhavbheekh
Type Of Transaction
Expenditures
Activity Code
20683564
Scheme Name
Fourteen Finance Commission
Voucher Date
10/02/2020
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
18,900
Particulars
Jal nikasi hetu vibhinn sthano pe pipe
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21793178700
BALAJI TREDARS
18,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:16:29 PM.
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