eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Prayagraj
  • Block Panchayat & Equivalent :
    Saidabad
  • Village Panchayat & Equivalent :
    Pyareypur
  • Type Of Transaction Expenditures Activity Code 18788058
    Scheme Name Fourteen Finance Commission
    Voucher Date 05/05/2020 Voucher No FFC/2020-21/P/2
    Account Head Expenditure Heads
    4215 - Capital Outlay on Water Supply and Sanitation
    101 - Laying of Water Supply Line
    80 - Other Expenditure    		 Amount (in Rs.)
    		 61,356
    Particulars payment to santosh engeenering for handpump ribore 4 nag Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016343     		M#47S SANTOSH ENGINEERING STORES 61,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 01:46:23 PM.
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