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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 :
Kheri
Block Panchayat & Equivalent :
Bijuwa
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
14289002
Scheme Name
Fourteen Finance Commission
Voucher Date
07/12/2019
Voucher No
FFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
49,127
Particulars
paid to new gurunanak treders maiterial perchege
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001241563
NEW GURU NANAK TRADERS
10,726
PFMS
Account Type:Bank
Account No.:
59001241563
NEW GURU NANAK TRADERS
6,113
PFMS
Account Type:Bank
Account No.:
59001241563
NEW GURU NANAK TRADERS
14,317
PFMS
Account Type:Bank
Account No.:
59001241563
NEW GURU NANAK TRADERS
17,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:25:16 AM.
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