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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 :
Gonda
Block Panchayat & Equivalent :
Pandri Kripal
Village Panchayat & Equivalent :
Bhatwalia
Type Of Transaction
Expenditures
Activity Code
36688800
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,285
Particulars
HAND PUMP NAL MARAMMAT KARY PAR MATERIAL #47 MAJDURI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12130100002185
TRIPATHI CONSTRUCTION AND GENERAL ORDER SUPPLIER
17,015
PFMS
Account Type:Bank
Account No.:
12130100002185
RAM ACHAL
2,010
PFMS
Account Type:Bank
Account No.:
12130100002185
RAJAN
2,010
PFMS
Account Type:Bank
Account No.:
12130100002185
RAVI KASYAP
3,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:58:08 AM.
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