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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Sanauli
Type Of Transaction
Expenditures
Activity Code
15604759
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2020
Voucher No
FFC/2019-20/P/112
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,600
Particulars
ग्राम पंचायत में इण्डिया मार्का 2 हैण्डपम्प मरम्मत कार्य सामग्री एवं मजदूरी पर व्यय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751310210000043
ESHWER ENTERPRISES
13,100
PFMS
Account Type:Bank
Account No.:
751310210000043
SUDHA DEVI W#47OF MUKESH KUMAR YADAV
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:55:39 PM.
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