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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 :
Chitrakoot
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Sardhua
Type Of Transaction
Expenditures
Activity Code
2822381
Scheme Name
4th State Finance Commission
Voucher Date
11/09/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
25,095
Particulars
vishram se mukhram ke mandir tak interloking majdoori bhukatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045070676
ANEETA SINGH
25,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:12 AM.
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