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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 :
Kannauj
Block Panchayat & Equivalent :
Talgram
Village Panchayat & Equivalent :
Neknam Pur
Type Of Transaction
Expenditures
Activity Code
18485868
Scheme Name
Fourteen Finance Commission
Voucher Date
21/02/2020
Voucher No
FFC/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,050
Particulars
HANDPUMP REBORE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31868120707
ARYA TRADERS
1,800
PFMS
Account Type:Bank
Account No.:
31868120707
M#47S MAA VAISHNO HARDWARE AND SANITARY
15,694
PFMS
Account Type:Bank
Account No.:
31868120707
AJMERUDDIN S#47O MOHD SALEEM
23,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:01:52 PM.
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