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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Gaura
Village Panchayat & Equivalent :
Kahla
Type Of Transaction
Expenditures
Activity Code
19114695
Scheme Name
Fourteen Finance Commission
Voucher Date
18/02/2020
Voucher No
FFC/2019-20/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
110,103
Particulars
buwal saroj ke kup se ram ashare ke ghar tak nali nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
22930100010576
kunwar bricks fields
47,893
PFMS
Account Type:Bank
Account No.:
22930100010576
YADAV CEMENT AGENCY
44,510
PFMS
Account Type:Bank
Account No.:
22930100010576
VINOD KUMAR
17,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:55:35 AM.
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