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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Regahiyan
Type Of Transaction
Expenditures
Activity Code
19835339
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
26,065
Particulars
aganwadi kendra nirman kary ke liye material ka bhugttan kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100317846
M#47S MAHALAXMI IRAN AND HARDWARE STORES
26,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:19 AM.
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