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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 :
Fatehpur
Block Panchayat & Equivalent :
Devmai
Village Panchayat & Equivalent :
Ibrahimpur Danda
Type Of Transaction
Expenditures
Activity Code
21161850
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
67,250
Particulars
HANDPUMP MARMMAT LEBOR VA MATERIAL BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3101456151
SIYARAM S0N SHIVLAL
22,750
PFMS
Account Type:Bank
Account No.:
3101456151
VERMA MASHINARI STORE
44,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:00:25 AM.
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