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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Shitalpur
Village Panchayat & Equivalent :
Nagala Farid
Type Of Transaction
Expenditures
Activity Code
29929931
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
51,500
Particulars
handpump saman kray safai karmchari kit kray
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
10350100011744
VISHAL MACHINERY STORE
42,300
PFMS
Account Type:Bank
Account No.:
10350100011744
HANEEF KHAN THEKEDAR
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:36:54 AM.
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