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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Karahiya
Type Of Transaction
Expenditures
Activity Code
50794181
Scheme Name
Fourteen Finance Commission
Voucher Date
24/03/2021
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
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,836
Particulars
sauchalay marmmat p s karahiya me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053023070
M#47S ANKIT HARDWARE AND MACHINERY STOR
52,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:45:59 PM.
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