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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 :
Rae Bareli
Block Panchayat & Equivalent :
Rahi
Village Panchayat & Equivalent :
Lodhwari
Type Of Transaction
Expenditures
Activity Code
13851269
Scheme Name
Fourteen Finance Commission
Voucher Date
28/11/2019
Voucher No
FFC/2019-20/P/25
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,354
Particulars
cemant, finesand, course sand, gitti etc ka mishra traders ko bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00520100026135
MISHRA TRADERS
70,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:24:15 AM.
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