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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Aurai
Village Panchayat & Equivalent :
Almau
Type Of Transaction
Expenditures
Activity Code
32613956
Scheme Name
4th State Finance Commission
Voucher Date
07/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,224
Particulars
PAYMENT TO U P PIPE AND FITTING FOR HAND PUMP MATERIAL AND SKILLED AND UNSKILLED LABOR PAYMENT FOR HAND PUMP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569602010012931
YOGESH
2,912
PFMS
Account Type:Bank
Account No.:
569602010012931
UP PIPE#38 FITTING
37,000
PFMS
Account Type:Bank
Account No.:
569602010012931
PANCH LAL
6,400
PFMS
Account Type:Bank
Account No.:
569602010012931
jilajeet
2,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:40:05 AM.
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