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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sujan Ganj
Village Panchayat & Equivalent :
Achakari
Type Of Transaction
Expenditures
Activity Code
18157201
Scheme Name
4th State Finance Commission
Voucher Date
24/01/2020
Voucher No
4THSFC/2019-20/P/3
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.)
72,044
Particulars
20 nag HANDPUMP MARAMMAT HETU MAJDURI SAHIT MATERIAL PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
491602010084705
APPU MACHINERY PARTS
72,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:18 AM.
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