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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Maudaha
Village Panchayat & Equivalent :
Mahcha
Type Of Transaction
Expenditures
Activity Code
18874287
Scheme Name
Fourteen Finance Commission
Voucher Date
12/02/2020
Voucher No
FFC/2019-20/P/38
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,511
Particulars
samagri payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044851925
M#47S KHUSHI TRADERS
67,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:17:00 PM.
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