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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 :
Rahi
Village Panchayat & Equivalent :
Prem Rajpur
Type Of Transaction
Expenditures
Activity Code
13553353
Scheme Name
Fourteen Finance Commission
Voucher Date
15/02/2020
Voucher No
FFC/2019-20/P/29
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,859
Particulars
CEMENT, CORSE SAND, FINE SAND, GITTI ETC, M-275 BRICK, BRICK BALLAST KA MANJESH TRADERS, KRISHNA BRICK FIELD KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026163
KRISHNA BRICK FIELD
11,623
PFMS
Account Type:Bank
Account No.:
00520100026163
MANJESH TRADERS
16,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:01 AM.
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