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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 :
Fatehpur
Block Panchayat & Equivalent :
Asothar
Village Panchayat & Equivalent :
Dasauli
Type Of Transaction
Expenditures
Activity Code
18156193
Scheme Name
Fourteen Finance Commission
Voucher Date
20/02/2020
Voucher No
FFC/2019-20/P/47
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,686
Particulars
prathmik vidyalay pahelwaan dera handpum rebore material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12500100011269
M#47S JYOTI MACHINERY STORE
22,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:08 AM.
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