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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Erwa Katra
Village Panchayat & Equivalent :
Jagat Pur
Type Of Transaction
Expenditures
Activity Code
41985032
Scheme Name
XV Finance Commission
Voucher Date
27/11/2020
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
11,700
Particulars
payment of building material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832198049
ASHISH TRADERS
11,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:52:23 PM.
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