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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Jamunipur
Type Of Transaction
Expenditures
Activity Code
42528260
Scheme Name
4th State Finance Commission
Voucher Date
27/11/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
135,489
Particulars
handpump rebore ka kary pr 3 nug rebore ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
419202010004494
SHIV BAJRANG ENTERPRISES
45,163
PFMS
Account Type:Bank
Account No.:
419202010004494
SHIV BAJRANG ENTERPRISES
45,163
PFMS
Account Type:Bank
Account No.:
419202010004494
SHIV BAJRANG ENTERPRISES
45,163
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:25:42 PM.
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