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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Paho
Type Of Transaction
Expenditures
Activity Code
43217734
Scheme Name
Fourteen Finance Commission
Voucher Date
11/12/2020
Voucher No
FFC/2020-21/P/41
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
41,627
Particulars
cement, fine sand, coarse sand, stone gritt, etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100019466
bhadauriya Traders
41,627
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:01 PM.
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