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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Paharpur Kaurahi
Type Of Transaction
Expenditures
Activity Code
39966884
Scheme Name
4th State Finance Commission
Voucher Date
02/10/2020
Voucher No
4THSFC/2020-21/P/17
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.)
37,400
Particulars
MARAMMT KARYA EXPENDITURE COST
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014772
PRAKASH MASINARI MASINARI STOR
18,700
PFMS
Account Type:Bank
Account No.:
22630100014772
RAJ TRADERS TIGHRA DAUDPUR
18,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:39 PM.
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