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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 :
Bijnor
Block Panchayat & Equivalent :
Kiratpur
Village Panchayat & Equivalent :
Sarai Imma
Type Of Transaction
Expenditures
Activity Code
17724555
Scheme Name
Fourteen Finance Commission
Voucher Date
21/11/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
105,000
Particulars
NALA NIRMAN MO MASJID SE IRSHAD KE KHET TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0268000101046860
M#47S MOHD GAZANFAR CONTRACTOR AND SUPPLIER
105,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:51 PM.
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