eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Chitrakoot
Block Panchayat & Equivalent :
Ramnagar
Village Panchayat & Equivalent :
Kataiya Khadar Mustkil
Type Of Transaction
Expenditures
Activity Code
18476707
Scheme Name
4th State Finance Commission
Voucher Date
01/05/2020
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.)
47,240
Particulars
handpump maramat karye hetu material aur laber payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046827887
DEEPAK MASHINARY STORES
44,240
PFMS
Account Type:Bank
Account No.:
50046827887
VINOD KUMAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:43 AM.
×