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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 :
Shravasti
Block Panchayat & Equivalent :
Gilaula
Village Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
18732693
Scheme Name
Fourteen Finance Commission
Voucher Date
02/10/2019
Voucher No
FFC/2019-20/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,034
Particulars
RADHESHYAM KE GHAR SE BANSHILAL KE GHAR TAK NALI NIRMAAN-SAMAGRI KRYA ABBAD ALI TRADERS KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20827492368
ABBASH ALI TREDERS
70,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:28 AM.
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