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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Teraragi
Type Of Transaction
Expenditures
Activity Code
40267123
Scheme Name
Fourteen Finance Commission
Voucher Date
27/07/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
66,380
Particulars
handpump maramat karya aprail se july tak ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31865602490
PRJAPATI MACHINERY STORE
19,850
PFMS
Account Type:Bank
Account No.:
31865602490
PRJAPATI MACHINERY STORE
19,780
PFMS
Account Type:Bank
Account No.:
31865602490
PRJAPATI MACHINERY STORE
7,400
PFMS
Account Type:Bank
Account No.:
31865602490
PRJAPATI MACHINERY STORE
19,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:35 AM.
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