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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Paara
Type Of Transaction
Expenditures
Activity Code
45378670
Scheme Name
Fourteen Finance Commission
Voucher Date
19/02/2021
Voucher No
FFC/2020-21/P/15
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.)
11,941
Particulars
PAYMENT OF MATERIAL PRIMARY SCHOOL GANAPUR ME SHAUCHALAY MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100015035
JAY AMBE TRADERS
11,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:50 PM.
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