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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Bani Kodar
Village Panchayat & Equivalent :
Khusehati
Type Of Transaction
Expenditures
Activity Code
30071474
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
05 - Honorariam
Amount (in Rs.)
(in Rs.)
13,030
Particulars
tander
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000138
RAMBABU MISHRA
3,583
PFMS
Account Type:Bank
Account No.:
751110210000138
AJAY KUMAR
3,000
PFMS
Account Type:Bank
Account No.:
751110210000138
SRIVASTVA NEWS AGENCIES #38COMMUNICATION CENTRE
6,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:59:46 AM.
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