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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Katra Bazar
Village Panchayat & Equivalent :
Mehar Wanabad
Type Of Transaction
Expenditures
Activity Code
20069341
Scheme Name
Fourteen Finance Commission
Voucher Date
29/12/2019
Voucher No
FFC/2019-20/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,350
Particulars
PURCHASE SOME MATERIAL FOR HAND WASHING PLATE FORM NIRMAN IN JUNIOR HIGH SCHOOL MEHARWANABAD KHAS IInd
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21868413890
ASHWANI BHAWAN NIRMAN SAMIGRI AND GENERAL ORDER SU
35,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:51:36 PM.
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