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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Mehroni
Village Panchayat & Equivalent :
Pathavijaypura
Type Of Transaction
Expenditures
Activity Code
45476861
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
35,888
Particulars
PAID FOR REBORE HETU PAYMENT TO OM TRADERS HANDPUIMP REBORE JUNIOR HIGH SCHOOL MAIN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0781000100342220
OM TRADARS
35,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:55:41 PM.
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