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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 :
Kanpur Dehat
Block Panchayat & Equivalent :
Derapur
Village Panchayat & Equivalent :
Baragaon Bhikkhi
Type Of Transaction
Expenditures
Activity Code
19931218
Scheme Name
Fourteen Finance Commission
Voucher Date
22/12/2019
Voucher No
FFC/2019-20/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,200
Particulars
guddu ke darvaje handpump rebore ka bhuktan majduri ka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31594885462
SHREE BALA JE TRADERS
14,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:30:54 AM.
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