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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Banki
Village Panchayat & Equivalent :
Mati
Type Of Transaction
Expenditures
Activity Code
45303642
Scheme Name
4th State Finance Commission
Voucher Date
10/03/2021
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
89,965
Particulars
paid for handpump maintanence
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750910100004211
EHATISHAM PIPE STORE
16,995
PFMS
Account Type:Bank
Account No.:
750910100004211
EHATISHAM PIPE STORE
16,050
PFMS
Account Type:Bank
Account No.:
750910100004211
EHATISHAM PIPE STORE
20,900
PFMS
Account Type:Bank
Account No.:
750910100004211
EHATISHAM PIPE STORE
18,150
PFMS
Account Type:Bank
Account No.:
750910100004211
EHATISHAM PIPE STORE
17,870
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:53:08 PM.
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