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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 :
Sataon
Village Panchayat & Equivalent :
Konsa
Type Of Transaction
Expenditures
Activity Code
14223961
Scheme Name
Fourteen Finance Commission
Voucher Date
30/03/2020
Voucher No
FFC/2019-20/P/78
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,692
Particulars
briks for nali band shyam lal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00540100012726
AJAY BRICK FEELD
46,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:30:26 PM.
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