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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 :
Jalaun
Block Panchayat & Equivalent :
Jalaun
Village Panchayat & Equivalent :
Paharpura
Type Of Transaction
Expenditures
Activity Code
36395208
Scheme Name
5th State Finance Commission
Voucher Date
10/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,539
Particulars
primary school ke pass handpump rebore hetu material purchase and boring machiine ka bhada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3099166618
SHEKHAR ASSOCIATE
18,300
PFMS
Account Type:Bank
Account No.:
3099166618
VIPENDRA KUSHWAHA
2,700
PFMS
Account Type:Bank
Account No.:
3099166618
VIPENDRA KUSHWAHA
31,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:31 PM.
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