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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 :
Farrukhabad
Block Panchayat & Equivalent :
Barhpur
Village Panchayat & Equivalent :
Ajmat Pur
Type Of Transaction
Expenditures
Activity Code
40148881
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,125
Particulars
paint
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50054443095
PRAGATI PAINT HOUSE
56,125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:21:23 PM.
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