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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Nadigaon
Village Panchayat & Equivalent :
Jugrajpura
Type Of Transaction
Expenditures
Activity Code
18172804
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2020
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
48,200
Particulars
Drain repairing from the house of Shyam singh to Suresh pandit material payment paid to M#47S Pushpank Traders
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046833040
M#47S PUSHPANK TRADERS
48,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:57:20 PM.
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