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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Kachauna
Village Panchayat & Equivalent :
Mahry
Type Of Transaction
Expenditures
Activity Code
42175351
Scheme Name
Fourteen Finance Commission
Voucher Date
25/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,975
Particulars
pay to vijay agriculture for hand pump re bor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
740310100022034
VIJAY AGRICULTUR
27,110
PFMS
Account Type:Bank
Account No.:
740310100022034
VIJAY AGRICULTUR
26,900
PFMS
Account Type:Bank
Account No.:
740310100022034
VIJAY AGRICULTUR
27,450
PFMS
Account Type:Bank
Account No.:
740310100022034
VIJAY AGRICULTUR
27,165
PFMS
Account Type:Bank
Account No.:
740310100022034
VIJAY AGRICULTUR
27,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:45 PM.
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