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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 :
Sambhal
Block Panchayat & Equivalent :
Baniyakhera
Village Panchayat & Equivalent :
Gumthal
Type Of Transaction
Expenditures
Activity Code
15200089
Scheme Name
Fourteen Finance Commission
Voucher Date
15/12/2019
Voucher No
FFC/2019-20/P/59
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,600
Particulars
hand pump marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31554925549
HAR CHARAN
4,600
PFMS
Account Type:Bank
Account No.:
31554925549
NEW VISHWAKARMA IRON AND CEMENT STORE
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:26:28 AM.
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