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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Chamrauli
Type Of Transaction
Expenditures
Activity Code
15081877
Scheme Name
4th State Finance Commission
Voucher Date
31/03/2020
Voucher No
4THSFC/2019-20/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
29,160
Particulars
HANDPUMP REBORE ER BHUKTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3101473744
SHRI BALAJI ENTERPRISES
29,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:25:07 AM.
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