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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ballia
Block Panchayat & Equivalent :
Rasra
Village Panchayat & Equivalent :
Kamtaila
Type Of Transaction
Expenditures
Activity Code
8196351
Scheme Name
4th State Finance Commission
Voucher Date
24/02/2021
Voucher No
4THSFC/2020-21/P/24
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.)
34,450
Particulars
HAND PUMP REBOR PAR SAMAGRI V MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
638902010002033
GOLU
2,613
PFMS
Account Type:Bank
Account No.:
638902010002033
BRIJESH KUMAR RAJBHAR
2,613
PFMS
Account Type:Bank
Account No.:
638902010002033
AJAY
2,613
PFMS
Account Type:Bank
Account No.:
638902010002033
MUNNA
4,550
PFMS
Account Type:Bank
Account No.:
638902010002033
MAA KALI ENTERPRISES
22,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:33:41 AM.
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