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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Endarpur
Type Of Transaction
Expenditures
Activity Code
15491596
Scheme Name
Fourteen Finance Commission
Voucher Date
20/09/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
32,537
Particulars
handpump rebore me material tatha majduri ka bhugtan 1pcs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
477502010001909
SABITA ENTERPRISES
32,537
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:28:24 AM.
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