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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Tarabganj
Village Panchayat & Equivalent :
Bhanpur
Type Of Transaction
Expenditures
Activity Code
41128584
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2020
Voucher No
4THSFC/2020-21/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.)
60,480
Particulars
GRAM PANCHAYAT KE VIVHINN MAJRO ME INDIA MARKA HANDPUMP MARAMMAT KARYA PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
21795310679
ASHARFILAL CONSTRUCTION
60,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:09:30 AM.
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