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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Kharagpur
Type Of Transaction
Expenditures
Activity Code
14737560
Scheme Name
Fourteen Finance Commission
Voucher Date
25/03/2020
Voucher No
FFC/2019-20/P/152
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,548
Particulars
Main bahdur kr ghar se mangla ke chak tak nala karay hetu majduri ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34370100003768
JAY PRAKASH
2,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:17 AM.
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