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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Hasanpur Huriyai
Type Of Transaction
Expenditures
Activity Code
41465696
Scheme Name
4th State Finance Commission
Voucher Date
19/08/2020
Voucher No
4THSFC/2020-21/P/3
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.)
43,098
Particulars
WID 41465696 hand pump marammat karya MS N.K CONSTRUCTION 37988 LABOUR 5110
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216163
M#47S N K CONSTRUCTION
5,110
PFMS
Account Type:Bank
Account No.:
1839000400216163
M#47S N K CONSTRUCTION
37,988
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:10:15 AM.
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