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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Suitha Kala
Village Panchayat & Equivalent :
Katghar
Type Of Transaction
Expenditures
Activity Code
21064686
Scheme Name
4th State Finance Commission
Voucher Date
19/04/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,371
Particulars
GRAM PANCHAYAT KATGHAR ME BANARSI KE GHAR SE CHAK TAK PAKKI NALI NIRMAN HETU CEMENT CORESAND FINE SAND KA PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2254839214
MATESHWARI ENTERPRISES
6,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:25:53 PM.
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