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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Kashi Vidyapeeth
Village Panchayat & Equivalent :
Akhari
Type Of Transaction
Expenditures
Activity Code
35146894
Scheme Name
Fourteen Finance Commission
Voucher Date
12/07/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,500
Particulars
Being amt paid to vender for materials work of handpump repair work in gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20398301368
Aakriti Building Materials #38 Supplier
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:17:57 AM.
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