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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 :
Sultanganj
Village Panchayat & Equivalent :
Rui Sinaura
Type Of Transaction
Expenditures
Activity Code
44576232
Scheme Name
XV Finance Commission
Voucher Date
10/09/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,750
Particulars
payment for mask and sanatizer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772610210000061
MAA PRABHA DEVI ENTERPRISES #38 CONSTRUCTER
13,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:16 PM.
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