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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Rautapur Kalan
Type Of Transaction
Expenditures
Activity Code
16463445
Scheme Name
Fourteen Finance Commission
Voucher Date
01/01/2020
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,586
Particulars
payment for h.r. shett, m.s. angle and m.s. pipe etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012740
Gurunanak Traders
31,586
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:30 PM.
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