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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Gondwara
Type Of Transaction
Expenditures
Activity Code
21145584
Scheme Name
Fourteen Finance Commission
Voucher Date
19/03/2020
Voucher No
FFC/2019-20/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,809
Particulars
NALI NIRMAN RAM KHELAWAN TO MUKHYA NALI TAK HUMEPIPE, CEMENT, MAURANG,BRICK ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026139
M#47S SHYAM BRICK FIELD
6,804
PFMS
Account Type:Bank
Account No.:
00520100026139
M#47S NEW RAJ TRADERS
7,105
PFMS
Account Type:Bank
Account No.:
00520100026139
KANHA ENTERPRISES
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:29 AM.
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