eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mahoba
Block Panchayat & Equivalent :
Jaitpur
Village Panchayat & Equivalent :
Tikariya Jaitpur
Type Of Transaction
Expenditures
Activity Code
16323375
Scheme Name
4th State Finance Commission
Voucher Date
16/01/2020
Voucher No
4THSFC/2019-20/P/13
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,650
Particulars
materail avm labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046831804
M#47S PRATAP SINGH SUPPLIERS
19,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:51 AM.
×