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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 :
Umara
Type Of Transaction
Expenditures
Activity Code
13673885
Scheme Name
Fourteen Finance Commission
Voucher Date
26/02/2020
Voucher No
FFC/2019-20/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,034
Particulars
ANGANBADI ME DARVAJA ETC KA RS ENTERPRISES , PENTING MAERIAL KA PUNJAB HARDWARE AND PAINT STORE KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026161
PUNJAB HARDWARE AND PAINT STORE
25,257
PFMS
Account Type:Bank
Account No.:
00520100026161
R S ENTERPRISES
7,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:59:58 PM.
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