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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Navada Diuraniya
Type Of Transaction
Expenditures
Activity Code
44901199
Scheme Name
5th State Finance Commission
Voucher Date
19/10/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
71,060
Particulars
materiyal purchase payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018196
DEV TRADERS
17,147
PFMS
Account Type:Bank
Account No.:
14260100018196
DEV TRADERS
18,734
PFMS
Account Type:Bank
Account No.:
14260100018196
DEV TRADERS
17,346
PFMS
Account Type:Bank
Account No.:
14260100018196
DEV TRADERS
17,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:34:57 PM.
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