eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Ahirwa Bhwani
Type Of Transaction
Expenditures
Activity Code
14061947
Scheme Name
4th State Finance Commission
Voucher Date
30/12/2019
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,241
Particulars
EET PAYMENT FOR DHARMENDRA HALWAI KE GHAR SE TASVBAR KE GHAR TAK PATIYA SAHIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23150100007735
NARAYAN EET UDYOG
17,241
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:54:16 PM.
×