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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Bansdih
Village Panchayat & Equivalent :
Indore
Type Of Transaction
Expenditures
Activity Code
41973205
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2020
Voucher No
4THSFC/2020-21/P/1
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.)
56,971
Particulars
GRAM PANCHAYAT INDORE ME SAMUDAYIK SHAUCHALAY NIRMAN PAR PRAYUKT TILES, SWAG, PAINT, URINAL MALE FEMALE, SYNTEX ITYADI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044699684
M#47S GRAMIN SWACHCHHATA SAMAGRI VIKRAY KENDRA
56,971
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:37 PM.
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