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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 :
Harakh
Village Panchayat & Equivalent :
Mirza Pur
Type Of Transaction
Expenditures
Activity Code
20391843
Scheme Name
Fourteen Finance Commission
Voucher Date
08/02/2020
Voucher No
FFC/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,750
Particulars
PAYMENT TO ANUP FOR LABUR FOR CONSTRUCTION OF MULTI HAND WASH AND WOATHER SUPPLY WITH 1000 LITRE THHAK THROUGH SUBMERSIBLE PUMP WORK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000110
ANOOP s#47o RAM VILAS
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:16 AM.
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