eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Ghosiya
Type Of Transaction
Expenditures
Activity Code
43310513
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
57,971
Particulars
HANDPUMP MARAMMAT KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100026838
NEW KISHAN MACHINERY STORE
29,710
PFMS
Account Type:Bank
Account No.:
13600100026838
NEW KISHAN MACHINERY STORE
28,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:01 PM.
×