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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Basdila Pandey
Type Of Transaction
Expenditures
Activity Code
21018335
Scheme Name
4th State Finance Commission
Voucher Date
02/06/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
61,769
Particulars
VARMA YADAV KE GHAR SE DIH TOLA POKHARA TAK NALI MARAMMAT KARYA ME SAMAGRI CIMENT, BALU, LAL BALU W EIT KRAY HETU
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3113296817
KAMALA PRASAD CONSTRUCTION
61,769
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:40 PM.
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