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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Prayagraj
Block Panchayat & Equivalent :
Koraon
Village Panchayat & Equivalent :
Baraunha
Type Of Transaction
Expenditures
Activity Code
44811860
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/8
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.)
74,099
Particulars
Panchayat Bhawan Nirman Kary For Material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
37740100011258
M#47S BHOLA ENTERPRISES
74,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:58:48 AM.
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