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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 :
Un Kalan
Type Of Transaction
Expenditures
Activity Code
40588654
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
92,534
Particulars
ग्राम उनकलॉ मे असतम के घर से आमान के वग्गर तक मिटटी भराव एवं इण्टरलाकिग कार्य1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017491
MS KHAN BRICK FIELD
16,775
PFMS
Account Type:Bank
Account No.:
09100100017491
ARIBA TRADERS
64,923
PFMS
Account Type:Bank
Account No.:
09100100017491
BABA IRON AND CEMENT STORE
10,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:14 AM.
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