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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Sakit
Village Panchayat & Equivalent :
Ishara Purbi
Type Of Transaction
Expenditures
Activity Code
18969750
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2020
Voucher No
4THSFC/2019-20/P/7
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.)
58,630
Particulars
HANDPUMP REPAIRING HETU MATEIRAL KRAY, SOCKET CHAIN BOLAR PIPE ETC KRAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
594002010002248
MONU MACHINERY STORE
19,900
PFMS
Account Type:Bank
Account No.:
594002010002248
MONU MACHINERY STORE
19,130
PFMS
Account Type:Bank
Account No.:
594002010002248
MONU MACHINERY STORE
19,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:45 AM.
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