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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Bhadaiya
Village Panchayat & Equivalent :
Aujhi
Type Of Transaction
Expenditures
Activity Code
42636845
Scheme Name
4th State Finance Commission
Voucher Date
10/11/2020
Voucher No
4THSFC/2020-21/P/8
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.)
24,035
Particulars
shobhnath kori ke ghar se ramkripal ke ghar tak nali nirmman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3791153421
LATA MISHRA
4,623
PFMS
Account Type:Bank
Account No.:
3791153421
DIVYA BRICKS FIELD
10,861
PFMS
Account Type:Bank
Account No.:
3791153421
JAI MAA DURGE TRADERS
8,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:18:41 PM.
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