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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Harraiya
Village Panchayat & Equivalent :
Bargadawa Mafi
Type Of Transaction
Expenditures
Activity Code
19453310
Scheme Name
Fourteen Finance Commission
Voucher Date
08/11/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,470
Particulars
6NG INDIA MARAKA HAND PUMP MARAMMAT DINESH PATEL,MAR MILAN,PRATHAMIK VIDDHLAY BARGDWA MAFI,SANJAY,GEETA DEVI,GOODU KE GHAR KE SAMNE HETU MAJDUI KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
643902010001572
SAURABH CONSTRUCTION AND SUPPLIERS
51,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:28:22 AM.
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