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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 :
Salon
Village Panchayat & Equivalent :
Rewali
Type Of Transaction
Expenditures
Activity Code
13425599
Scheme Name
Fourteen Finance Commission
Voucher Date
01/03/2020
Voucher No
FFC/2019-20/P/48
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,730
Particulars
hand pump maaramat ka karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19570100007562
M#47S KHALSA HARDWARE AND IRON STORE
41,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:53 PM.
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