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 :
Gorakhpur
Block Panchayat & Equivalent :
Bhathat
Village Panchayat & Equivalent :
Phulwaria
Type Of Transaction
Expenditures
Activity Code
13628467
Scheme Name
Fourteen Finance Commission
Voucher Date
09/01/2020
Voucher No
FFC/2019-20/P/58
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
73,990
Particulars
golu ke ghar se pachim pokri tak nali nirman brik brick blast par bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049358945
M#47S LAL CHAND BRICK FIELD
73,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:07:12 PM.
×