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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Katehari
Village Panchayat & Equivalent :
Bramadpur Lohra
Type Of Transaction
Expenditures
Activity Code
19198909
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,865
Particulars
brahmadeen banshilal ram fer shyam lal jairam ke ghar ke pas hand pump marammt hetu a s construction ko payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23870100011866
A S CONSTRUCTION
10,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:32:52 AM.
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