eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Dugouli
Type Of Transaction
Expenditures
Activity Code
42977901
Scheme Name
Fourteen Finance Commission
Voucher Date
01/11/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,800
Particulars
G P DUGOULI KE GURAINI ME RAM SAJIWAN KE GHAR SE KALI MATA TAK NALA MARAMMAT KARYA ME MAJDOORI PAR VYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13690100009842
ABHISHEK
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:40:37 AM.
×