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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Maat
Type Of Transaction
Expenditures
Activity Code
44638930
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
67,700
Particulars
tiels and door
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11574970767
JAISWAL IRON STORE,RAJKUMAR S#47O BAHRAICHI
67,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:41 PM.
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