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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Chhayan
Type Of Transaction
Expenditures
Activity Code
42774834
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,932
Particulars
PAID FOR HANDPUMP MARAMMAT MATERIAL HETU PAYMENT TO MS RAJEEV MACHINERY STORE ID 42774834
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100195729
MS RAJEEV MACHINERY STORES
19,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:22:57 PM.
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