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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 :
Jaitpur
Type Of Transaction
Expenditures
Activity Code
14879663
Scheme Name
Fourteen Finance Commission
Voucher Date
04/12/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,800
Particulars
HAND PUMP SAMAGARI AND LABOUR PAYMENT GANGA PRASAD CHAURASIYA , BAHADUR PASI, MAHADEV KE DARWAJE, RAMRAJ SINGH, RAM SHANKAR SINGH, DEVTA KE DARWAJE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23150100007540
AMAN GENERAL ORDER SUPLIERS
19,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:17 PM.
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