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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hardoi
Block Panchayat & Equivalent :
Sandila
Village Panchayat & Equivalent :
Chanuyia
Type Of Transaction
Expenditures
Activity Code
44722960
Scheme Name
4th State Finance Commission
Voucher Date
17/11/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
99,280
Particulars
PAY TO TRADERS FOR HANDPUMP MARMMAT WITH MATERIYAL MISHTRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31577683829
ANUJ TEDERS
24,980
PFMS
Account Type:Bank
Account No.:
31577683829
ANUJ TEDERS
24,880
PFMS
Account Type:Bank
Account No.:
31577683829
ANUJ TEDERS
24,920
PFMS
Account Type:Bank
Account No.:
31577683829
ANUJ TEDERS
24,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:16:25 AM.
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