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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 :
Kaushambi
Block Panchayat & Equivalent :
Sirathu
Village Panchayat & Equivalent :
Sarwanpur Urf Ramsahaipur
Type Of Transaction
Expenditures
Activity Code
44121074
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
40,000
Particulars
Handpump Ribor Hetu Pitar Ke Darwaje Samagri #38 majduri Waste
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
35250100001003
RAM NARAYAN AND BROTHERS
10,000
PFMS
Account Type:Bank
Account No.:
35250100001003
MAA SHITLA HARD WEYAR
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:50:03 AM.
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