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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Majhila
Type Of Transaction
Expenditures
Activity Code
17452793
Scheme Name
Fourteen Finance Commission
Voucher Date
03/05/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,988
Particulars
beni ke makan ke pass nali va patla nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547226017
MS STAR BRICK FIELD
2,943
PFMS
Account Type:Bank
Account No.:
31547226017
HNDUSTAN HARDWARE AND PIPE STORE
5,789
PFMS
Account Type:Bank
Account No.:
31547226017
HANIF KHAN
800
PFMS
Account Type:Bank
Account No.:
31547226017
RAKESH SINGH
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:21 AM.
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