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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 :
Sitapur
Block Panchayat & Equivalent :
Hargaon
Village Panchayat & Equivalent :
Rauna
Type Of Transaction
Expenditures
Activity Code
43267442
Scheme Name
Fourteen Finance Commission
Voucher Date
16/09/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
41,159
Particulars
gp me vibhinn sthano par kunwo ki marammat karya hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001282985
YADAV TRADERS
41,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:06 PM.
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