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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Mohabbatpur Anetha
Type Of Transaction
Expenditures
Activity Code
17651942
Scheme Name
Fourteen Finance Commission
Voucher Date
02/03/2020
Voucher No
FFC/2019-20/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
02 - Wages
Amount (in Rs.)
(in Rs.)
179,005
Particulars
P V LAGDAHAR ME TAILS NIRMAN KARYA HETU SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35250100001018
M#47S SHYAM AGRAHARI
122,129
PFMS
Account Type:Bank
Account No.:
35250100001018
YADAV TRADERS
56,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:56:23 AM.
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