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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Ujhainia Rampur Mustqil
Type Of Transaction
Expenditures
Activity Code
50097118
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2021
Voucher No
FFC/2020-21/P/7
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.)
49,645
Particulars
matarial and wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044382973
AKBAR ALI AND SONS
27,551
PFMS
Account Type:Bank
Account No.:
50044382973
moh bilal
22,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:09 PM.
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