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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Rauri
Type Of Transaction
Expenditures
Activity Code
19141840
Scheme Name
4th State Finance Commission
Voucher Date
17/05/2020
Voucher No
4THSFC/2020-21/P/3
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.)
20,120
Particulars
handpump repairing payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761210110001491
SHRI BANKEY BIHARI TRADERS
2,660
PFMS
Account Type:Bank
Account No.:
761210110001491
VINOD KUMAR
2,032
PFMS
Account Type:Bank
Account No.:
761210110001491
DEVA TRADERS
15,428
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:29:37 AM.
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