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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 :
Meerut
Block Panchayat & Equivalent :
Daurala
Village Panchayat & Equivalent :
Chindauritappa Lawar
Type Of Transaction
Expenditures
Activity Code
18586742
Scheme Name
Fourteen Finance Commission
Voucher Date
13/12/2019
Voucher No
FFC/2019-20/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
20,584
Particulars
paymnt for work puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11692753748
HANS RAJ
20,584
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:18:11 AM.
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