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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Unchagaon
Type Of Transaction
Expenditures
Activity Code
20377108
Scheme Name
Fourteen Finance Commission
Voucher Date
11/01/2020
Voucher No
FFC/2019-20/P/15
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,102
Particulars
material Payment to Maa Sheetala Traders for handpump rebore near culvert from Unchagaon to Beda road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046254938
M#47S MAA SHEETALA TRADERS
9,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:10 PM.
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