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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Athkona
Type Of Transaction
Expenditures
Activity Code
37287360
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,665
Particulars
37287360 प्राथमिक विद्यालय में समर सेविल निर्माण कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012728
OM SAI COMPUTERS AND COMMUNICATION
500
PFMS
Account Type:Bank
Account No.:
06730100012728
SURJEET MACHINARY STORE
4,000
PFMS
Account Type:Bank
Account No.:
06730100012728
ms patel hardware #38 paint store
34,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:39:35 AM.
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