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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 :
Kadaura
Village Panchayat & Equivalent :
Chamari
Type Of Transaction
Expenditures
Activity Code
41538550
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2020
Voucher No
5THSFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
58,836
Particulars
Hand Pump Rebore work near kamlesh upadhayay Door material and labour payment to MONIKA BORING #38 CONSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31555280745
MONIKA BORING #38 CONSTRUCTION
58,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:02 AM.
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