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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Mohammadi
Village Panchayat & Equivalent :
Mohammadisray
Type Of Transaction
Expenditures
Activity Code
44757429
Scheme Name
XV Finance Commission
Voucher Date
03/10/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,992
Particulars
SAMUDAIK SHOCHLAI ME FORS KIT VA TAYALS NIRMAN PAYMENT TO VERMA PIPE STORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522206166
verma pipe store
69,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:43:53 AM.
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