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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Dih
Village Panchayat & Equivalent :
Pothai
Type Of Transaction
Expenditures
Activity Code
13882807
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2020
Voucher No
FFC/2019-20/P/111
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
02 - Wages
Amount (in Rs.)
(in Rs.)
47,848
Particulars
ciment, fine sent, cour sent, brick baylest, stone grite.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22960100008432
SINGH TRADERS
47,848
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:15 PM.
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