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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
41256057
Scheme Name
4th State Finance Commission
Voucher Date
08/06/2020
Voucher No
4THSFC/2020-21/P/3
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.)
95,550
Particulars
PAYMENT TO UP PIPE AND FITTING FOR HAND PUMP REBOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
569602010012931
UP PIPE#38 FITTING
31,900
PFMS
Account Type:Bank
Account No.:
569602010012931
UP PIPE#38 FITTING
31,850
PFMS
Account Type:Bank
Account No.:
569602010012931
UP PIPE#38 FITTING
31,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:01 PM.
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