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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Sorha
Type Of Transaction
Expenditures
Activity Code
36764708
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
10,220
Particulars
GRAM PANCHAYAT ME HANDPUMP REPAIR- PAYMENT FOR MISTRI OR LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222720
NETRAM
3,500
PFMS
Account Type:Bank
Account No.:
1839000400222720
KULDEEP KUMAR
3,360
PFMS
Account Type:Bank
Account No.:
1839000400222720
KARAN SINGH
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:13:07 PM.
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