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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Fatuhapur
Type Of Transaction
Expenditures
Activity Code
14696094
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2019
Voucher No
FFC/2019-20/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,965
Particulars
SAVLI GUPTA KE GHAR SE GOPAL KE GHAR TAK NALI NIRMAAN-SAMAGRI KRYA VISHWAKARMA TRADERS KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20827499249
VISWAKARMA TREDERS
84,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:53:36 AM.
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