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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 :
Gorakhpur
Block Panchayat & Equivalent :
Chargawan
Village Panchayat & Equivalent :
Balapar
Type Of Transaction
Expenditures
Activity Code
14650400
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,605
Particulars
TARAK KE GHAR SE SURYLAL KE GHAR HOTE HUYE RAHAMAT KE GHAR TAK BHUMIGAT NALI NIRMAR KARY PAR COLAR 55 ADAD RATE DAR 301.91
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
30016018452
M#47S MAA AMBEY ASSOCIATE
16,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:48:10 AM.
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