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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Bhakhara
Type Of Transaction
Expenditures
Activity Code
42152835
Scheme Name
4th State Finance Commission
Voucher Date
28/10/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
41,119
Particulars
Sandeep ke darvaje Handpump rebore payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50070835832
KAMLA MACHINERY STORE
21,002
PFMS
Account Type:Bank
Account No.:
50070835832
VIJAY SINGH
20,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:09:17 AM.
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