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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Amrodha
Village Panchayat & Equivalent :
Bhoganipur
Type Of Transaction
Expenditures
Activity Code
18293078
Scheme Name
Fourteen Finance Commission
Voucher Date
14/10/2019
Voucher No
FFC/2019-20/P/133
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,360
Particulars
Handpump marammat me Jay kamad Giri enterprises ko samagri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696910110003443
JAY KAMADGIRI ENTERPRISES
14,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:15:41 PM.
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