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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 :
Sirauli Gauspur
Village Panchayat & Equivalent :
Birauli
Type Of Transaction
Expenditures
Activity Code
14860855
Scheme Name
Fourteen Finance Commission
Voucher Date
19/01/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,694
Particulars
GRAM PRADHAN KO HANDPUMP RIBOUR WORK ME MUSARER ROOL LEBOUR AND MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2278694859
MAINAWATI GRAM PRADHAN
8,694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:53:34 AM.
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