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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 :
Pandey Munni Patti
Type Of Transaction
Expenditures
Activity Code
21146915
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
29,548
Particulars
india marka handpump revore kary ashok yadav ke ghar par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4757000100119775
M#47S VISHAL MACHINERY STORE
29,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:47:03 PM.
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