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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Jathiura
Type Of Transaction
Expenditures
Activity Code
18223799
Scheme Name
Fourteen Finance Commission
Voucher Date
21/09/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
23 - Major Works
Amount (in Rs.)
(in Rs.)
66,805
Particulars
material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017544
janta brick field
32,069
PFMS
Account Type:Bank
Account No.:
09100100017544
MAA DURGA ENTERPRISES
34,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:37:29 PM.
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