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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Fatehpur
Block Panchayat & Equivalent :
Vijayipur
Village Panchayat & Equivalent :
Kachhra
Type Of Transaction
Expenditures
Activity Code
44493338
Scheme Name
4th State Finance Commission
Voucher Date
02/11/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
60,280
Particulars
HAND PUMP MARAMMAT PARTS AND MAJDURI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31596050280
RAJ KARAN
15,200
PFMS
Account Type:Bank
Account No.:
31596050280
PREM SALES
45,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:36 PM.
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