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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sumerpur
Village Panchayat & Equivalent :
Sahila
Type Of Transaction
Expenditures
Activity Code
19798067
Scheme Name
Fourteen Finance Commission
Voucher Date
24/11/2019
Voucher No
FFC/2019-20/P/52
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
8,194
Particulars
RAJANU PAL KE GHAR KE PAS NALI NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101276555
DEWENDRA KUMAR
8,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:47:15 PM.
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