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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 :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Matouli
Type Of Transaction
Expenditures
Activity Code
40669426
Scheme Name
Fourteen Finance Commission
Voucher Date
10/03/2021
Voucher No
FFC/2020-21/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
51,525
Particulars
Purchase Sheets Urinal Pipe fitting and Plumber items for Community Toilet.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31878961216
OM HARDWARE
51,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:13 AM.
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