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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Baba Belkharnath Dham
Village Panchayat & Equivalent :
Gajariya
Type Of Transaction
Expenditures
Activity Code
42118862
Scheme Name
Fourteen Finance Commission
Voucher Date
28/01/2021
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
32,930
Particulars
gram panchayat me handpump par samagari va majdoori ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14460100012268
Patva interprises
19,970
PFMS
Account Type:Bank
Account No.:
14460100012268
Patva interprises
12,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:00 AM.
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