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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chandauli
Block Panchayat & Equivalent :
Sakaldiha
Village Panchayat & Equivalent :
Jhhansi
Type Of Transaction
Expenditures
Activity Code
36857323
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
50,200
Particulars
hand pump marammat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28180100004361
M#47S SHIV BAJRANG ENTERPRISES
16,300
PFMS
Account Type:Bank
Account No.:
28180100004361
M#47S SHIV BAJRANG ENTERPRISES
17,200
PFMS
Account Type:Bank
Account No.:
28180100004361
M#47S SHIV BAJRANG ENTERPRISES
16,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:26 PM.
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