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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 :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Koolapur
Type Of Transaction
Expenditures
Activity Code
39748608
Scheme Name
Fourteen Finance Commission
Voucher Date
04/09/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
36,039
Particulars
gp koolapur me pradeep ke darwaje per handpump rebore karya (material and laboury)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31856368797
ANAND BHAGEL
20,904
PFMS
Account Type:Bank
Account No.:
31856368797
PRAJAPATI MACHINERY STORE
15,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:29 AM.
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