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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 :
Pratapgarh
Block Panchayat & Equivalent :
Kunda
Village Panchayat & Equivalent :
Amilaha
Type Of Transaction
Expenditures
Activity Code
28007216
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
30,664
Particulars
rambhadur pal ka hand pump rebor ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07160100041421
JAY MAA VIDHYAVASNI ENTERPRISES
30,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:18:38 PM.
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