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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 :
Ayodhya
Block Panchayat & Equivalent :
Milkipur
Village Panchayat & Equivalent :
Majnai
Type Of Transaction
Expenditures
Activity Code
42211921
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,460
Particulars
payment for hand pump rebore to shiv mac
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
34380100014060
SHIV DULAREY GUPTA CONTRACTOR AND GENERAL ORDER SU
13,500
PFMS
Account Type:Bank
Account No.:
34380100014060
SHIV DULAREY GUPTA CONTRACTOR AND GENERAL ORDER SU
24,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:14 AM.
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