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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 :
Uno
Type Of Transaction
Expenditures
Activity Code
44174876
Scheme Name
Fourteen Finance Commission
Voucher Date
23/11/2020
Voucher No
FFC/2020-21/P/124
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,318
Particulars
BHOLA PANDEY KE GHAR SE TALAB TAK NALI NIRMAN AVAM DHAKKAN AVAM INTERLOCKING NIRMAN KARY ME SAMAGRI PAR VAYYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13690100009859
ARYA CONDTRUCTION AND SUPPLIERS
39,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:18:52 AM.
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