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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 :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Karkoly
Type Of Transaction
Expenditures
Activity Code
18191794
Scheme Name
Fourteen Finance Commission
Voucher Date
06/11/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
28,676
Particulars
PURCHASE OF MATERIAL FOR KOOP MAINTENECE WORK NEAR SANTOSH GOD HOUSE.MS PATEL CON.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22343339176
MS PATEL CONTRUCTION
28,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:53:12 AM.
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