eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shahgarh
Village Panchayat & Equivalent :
Hariharpur
Type Of Transaction
Expenditures
Activity Code
15782802
Scheme Name
Fourteen Finance Commission
Voucher Date
07/01/2020
Voucher No
FFC/2019-20/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,412
Particulars
payment of cement morang balu sariya at sandeep yadav ke ghar se lal yadav ki dukan tak nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
783010110000954
J P TRANDERS
73,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:30:03 PM.
×