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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Khajuha
Village Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
49575785
Scheme Name
4th State Finance Commission
Voucher Date
18/03/2021
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
20,813
Particulars
EXPENDITURE FOR PS NANDAPUR ME DIVYANG SAUCHALAY NIRMAN FOR SAMAGRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
31586063279
M#47S MAA VINDESHWARI TRADERS AND SUPPLIERS
20,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:39:12 AM.
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