eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Trihut
Type Of Transaction
Expenditures
Activity Code
44270860
Scheme Name
XV Finance Commission
Voucher Date
06/09/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,116
Particulars
PAYMENT OF MATERIAL PURCHASE BRICKS FOR SATYA NARAYAN KE GHAR SE NALI TAK NALI NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100026008
MARUTI NANDAN BRICK FIELD
10,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:15 AM.
×