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 15676140
    Scheme Name Fourteen Finance Commission
    Voucher Date 05/05/2020 Voucher No FFC/2020-21/P/4
    Account Head Expenditure Heads
    4215 - Capital Outlay on Water Supply and Sanitation
    101 - Laying of Water Supply Line
    80 - Other Expenditure    		 Amount (in Rs.)
    		 7,500
    Particulars payment to karan pal for handpump ribore Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:11800100016343     		robin singh 2,000
    PFMS Account Type:Bank
    Account No.:11800100016343     		karan pal 5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 17 Sep 2024 01:58:32 PM.
Close