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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 :
Mawana Kalan
Village Panchayat & Equivalent :
Bana
Type Of Transaction
Expenditures
Activity Code
20052657
Scheme Name
Fourteen Finance Commission
Voucher Date
08/12/2019
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
148,474
Particulars
bijli transfarmer se amit ke makaan tak nala u type nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88022200026225
M#47S DEVENDRA KUMAR CONTRACTOR
148,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:43:33 AM.
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