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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Konchi
Type Of Transaction
Expenditures
Activity Code
17842964
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,191
Particulars
SAMAGARI PAYMENT FOR - RIZWANA KE GHAR SE MAIN KHADANJA TAK NALI NIRMAN VA PATIYA DHALAI KARYA 65MTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
19290100010564
SAUD TRADERS
13,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:02 AM.
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