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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Dharma Pur
Village Panchayat & Equivalent :
Baghandara
Type Of Transaction
Expenditures
Activity Code
4389008
Scheme Name
4th State Finance Commission
Voucher Date
13/10/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2702 - Minor Irrigation
102 - Water Management
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
38,480
Particulars
varsha jal nikasi hetu hyum paip lagane ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
359402010107913
savitri enterprises
11,880
PFMS
Account Type:Bank
Account No.:
359402010107913
savitri enterprises
18,975
PFMS
Account Type:Bank
Account No.:
359402010107913
savitri enterprises
7,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:59:46 PM.
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