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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Colonelganj
Village Panchayat & Equivalent :
Lale Mau
Type Of Transaction
Expenditures
Activity Code
16414535
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2019
Voucher No
4THSFC/2019-20/P/10
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.)
101,091
Particulars
Material parchage for hanpump maramt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50052631625
SINGH TRADERS AND ORDER SUPPLIERS
101,091
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:30 AM.
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