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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Kutubpur
Type Of Transaction
Expenditures
Activity Code
18224540
Scheme Name
Fourteen Finance Commission
Voucher Date
31/12/2019
Voucher No
FFC/2019-20/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,000
Particulars
NALI NIRMAN KARYA Activity Desc#58 DIPAK KUMAR KE DARVAJE SE SRI RAM KE DARVAJE TAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101276546
MESERS NEW BAJPAI BRICK FIELD
46,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:22 PM.
×