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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 :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Kashipur
Type Of Transaction
Expenditures
Activity Code
17543416
Scheme Name
Fourteen Finance Commission
Voucher Date
15/03/2020
Voucher No
FFC/2019-20/P/132
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
18,034
Particulars
payment of pvc pie strainer gi pipe iron cylender spare parts plate form etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730100012378
SAIFI TRADERS
18,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:25 PM.
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