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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Rampur Mathura
Village Panchayat & Equivalent :
Para Ramnagra
Type Of Transaction
Expenditures
Activity Code
43767879
Scheme Name
Fourteen Finance Commission
Voucher Date
26/11/2020
Voucher No
FFC/2020-21/P/9
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.)
50,523
Particulars
laying of severage pipeline in maikupurwa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046982300
M#47s FERILAL MACHINERY IRON STOR
50,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:14:19 AM.
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