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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 :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Gajpatipur
Type Of Transaction
Expenditures
Activity Code
16371256
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,400
Particulars
ग्राम पंचायत में इण्डिया मार्का 2 हैण्डपम्प रिबोर कार्य पप्पन पुत्र मंशाराम ननकेय पुत्र मंगल के दरवाज पर
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110100001936
Balaji udyog
29,100
PFMS
Account Type:Bank
Account No.:
751110100001936
Balaji udyog
29,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:52 AM.
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