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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 :
Mau
Block Panchayat & Equivalent :
Badraon
Village Panchayat & Equivalent :
Bankara Khurd
Type Of Transaction
Expenditures
Activity Code
14075044
Scheme Name
4th State Finance Commission
Voucher Date
05/05/2020
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.)
55,470
Particulars
gram panchayat me hand pump marammat par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87202210002940
MS SURESH TRADERS AND GENRAL AARDER SUPPLIERS
55,470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:48:31 AM.
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