eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bareilly
Block Panchayat & Equivalent :
Baheri
Village Panchayat & Equivalent :
Tehra
Type Of Transaction
Expenditures
Activity Code
18242392
Scheme Name
Fourteen Finance Commission
Voucher Date
14/01/2020
Voucher No
FFC/2019-20/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,366
Particulars
HAND PAMP RIBOR KABRISTHN MEIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3867000400207412
VIRENDRA KUMAR NAL BOARING WORKA AND GENERAL MATER
9,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:00 PM.
×