eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ambedkar Nagar
Block Panchayat & Equivalent :
Bhiyawan
Village Panchayat & Equivalent :
Ratna
Type Of Transaction
Expenditures
Activity Code
27776830
Scheme Name
4th State Finance Commission
Voucher Date
27/07/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
150,000
Particulars
Handpump Rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12690100032964
SAURABH ENTERPRISES
29,681
PFMS
Account Type:Bank
Account No.:
12690100032964
SAURABH ENTERPRISES
29,587
PFMS
Account Type:Bank
Account No.:
12690100032964
SAURABH ENTERPRISES
30,500
PFMS
Account Type:Bank
Account No.:
12690100032964
SAURABH ENTERPRISES
30,551
PFMS
Account Type:Bank
Account No.:
12690100032964
J K TRADERS
29,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 01:52:45 AM.
×