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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 :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Lohati
Type Of Transaction
Expenditures
Activity Code
14660709
Scheme Name
Fourteen Finance Commission
Voucher Date
18/03/2020
Voucher No
FFC/2019-20/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
7,350
Particulars
BAMHANABAD ME NURJAHA KE MAKAN SE GADHI TALAB TAK NALI NIRMAAN KARYA PURCHASE MATERIAL TO PAYMENT M#47S PANDEY CEMENT STORE BEHJAM KHERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
59001233539
M#47S PANDEY CEMENT STORE BEHJAM KHERI
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:13:42 AM.
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