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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 :
Rae Bareli
Block Panchayat & Equivalent :
Dalmau
Village Panchayat & Equivalent :
Sendura Mau
Type Of Transaction
Expenditures
Activity Code
20090187
Scheme Name
Fourteen Finance Commission
Voucher Date
05/02/2020
Voucher No
FFC/2019-20/P/22
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,665
Particulars
INTERLOCKING WORK IN PRIMARY SCHOOL GIRDHARPUR-BRICKS AND BRICK BLAST PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00530100014869
C T BRICK FIELD
18,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:21:14 AM.
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