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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amroha
Block Panchayat & Equivalent :
Amroha
Village Panchayat & Equivalent :
Mushtafapur Navada
Type Of Transaction
Expenditures
Activity Code
43351379
Scheme Name
4th State Finance Commission
Voucher Date
28/11/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,942
Particulars
HAND PUMP REPAIR II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20898517889
SATVEER SINGH S#47O SHER SINGH
1,800
PFMS
Account Type:Bank
Account No.:
20898517889
M#47S KUMAR PIPE AND HARDWARE STORE
19,142
PFMS
Account Type:Bank
Account No.:
20898517889
MUNSHAREEF S#470 NAFEES
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:41:23 PM.
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