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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Gauriganj
Village Panchayat & Equivalent :
Bhatgawan
Type Of Transaction
Expenditures
Activity Code
14849696
Scheme Name
Fourteen Finance Commission
Voucher Date
11/02/2020
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,616
Particulars
PAYMENT OF LABOUR AND MATERIAL FOR HANDPUMP REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1845101013511
AMIT SINGH
10,785
PFMS
Account Type:Bank
Account No.:
1845101013511
SAI HARDWARE AND PAINTS
10,831
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:32:43 PM.
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