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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Rajepur
Village Panchayat & Equivalent :
Kudri Sarngpur
Type Of Transaction
Expenditures
Activity Code
19666653
Scheme Name
Fourteen Finance Commission
Voucher Date
30/04/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,148
Particulars
3 soakpit nirmaan karya through MNAREGA convergence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100270436
ms jai ganga traders and general order suppliers
25,476
PFMS
Account Type:Bank
Account No.:
1934000100270436
atar singh
4,200
PFMS
Account Type:Bank
Account No.:
1934000100270436
KISAN ENT BHATTA
17,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:27:38 PM.
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