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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Bawan
Village Panchayat & Equivalent :
Pakari
Type Of Transaction
Expenditures
Activity Code
42598100
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
60,785
Particulars
pement for handpump mentinens
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31571278078
BALA JI TRADERS
30,125
PFMS
Account Type:Bank
Account No.:
31571278078
BALA JI TRADERS
30,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:37 AM.
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