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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Jamuan
Type Of Transaction
Expenditures
Activity Code
13979774
Scheme Name
4th State Finance Commission
Voucher Date
27/04/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
19,116
Particulars
RAMNIVAS KE GHAR SE PANNE KE GHAR HOTE HUYE PURAB MEN NALI TAK HAYUM PAIP NALI NIRMAR KARY HETU AVASHESH HAYUM PAIP KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100551130
DEV ENTERPRISES
19,116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:42:57 PM.
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