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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Gaisri
Village Panchayat & Equivalent :
Mohkampur
Type Of Transaction
Expenditures
Activity Code
42746825
Scheme Name
Fourteen Finance Commission
Voucher Date
23/12/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,200
Particulars
h p mrammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31937634411
JAGRAM YADAV
8,400
PFMS
Account Type:Bank
Account No.:
31937634411
KHAN IRON STORE
20,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:08 AM.
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