eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    April
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Bigahiya
  • Type Of Transaction Expenditures Activity Code 18249037
    Scheme Name Fourteen Finance Commission
    Voucher Date 21/04/2020 Voucher No FFC/2020-21/P/1
    Account Head Expenditure Heads
    4215 - Capital Outlay on Water Supply and Sanitation
    101 - Laying of Water Supply Line
    80 - Other Expenditure    		 Amount (in Rs.)
    		 34,500
    Particulars payment to janta enterprises for handpump marrmat Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016390     		m#47s janta enterprises 34,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Sep 2024 11:02:43 PM.
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