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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Niyamatabad
Village Panchayat & Equivalent :
Jagdishpur Urf Bhatariya
Type Of Transaction
Expenditures
Activity Code
7222828
Scheme Name
4th State Finance Commission
Voucher Date
27/02/2020
Voucher No
4THSFC/2019-20/P/5
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.)
18,800
Particulars
HANDPUMP MARRAMMT 1UPS 2RAM YADAV 3BAST 4PURABTOLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
363502011019732
CHAKRADHARI ENTERPRISES
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:02:52 PM.
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