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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Gauri Bazar
Village Panchayat & Equivalent :
Kuwar Bakhara
Type Of Transaction
Expenditures
Activity Code
14859656
Scheme Name
4th State Finance Commission
Voucher Date
09/05/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
112,000
Particulars
इंडिया मार्का 2 हैण्डपम्प रिबिर हेतु सामग्री क्रय
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048697162
VAISHNAVI ENTERPRISES
112,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:52 AM.
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