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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Bangawan
Type Of Transaction
Expenditures
Activity Code
44369838
Scheme Name
Fourteen Finance Commission
Voucher Date
25/09/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
281,980
Particulars
handpump reebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110100013896
KABIR BUILDING MATERIAL AND HARDWARE STORE
120,000
PFMS
Account Type:Bank
Account No.:
771110100013896
KABIR BUILDING MATERIAL AND HARDWARE STORE
81,050
PFMS
Account Type:Bank
Account No.:
771110100013896
KABIR BUILDING MATERIAL AND HARDWARE STORE
80,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:09:26 AM.
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