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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Barouli
Type Of Transaction
Expenditures
Activity Code
18970881
Scheme Name
Fourteen Finance Commission
Voucher Date
25/04/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,650
Particulars
G P ME MAHESH KUMAR KE GHAR KE PAS HAND PAMP RE BORE KARYA ME SAMAGRI PAR VYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13690100009830
Om Prakash And Brothers
39,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:15 PM.
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