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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mal
Village Panchayat & Equivalent :
Para Bhadrahi
Type Of Transaction
Expenditures
Activity Code
15454461
Scheme Name
4th State Finance Commission
Voucher Date
04/03/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
190,872
Particulars
Handpump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
682210110000228
SHAKSHI ENTERPRISES
55,746
PFMS
Account Type:Bank
Account No.:
682210110000228
BRIJENDRA KUMAR YADAV
39,690
PFMS
Account Type:Bank
Account No.:
682210110000228
SHAKSHI ENTERPRISES
55,746
PFMS
Account Type:Bank
Account No.:
682210110000228
BRIJENDRA KUMAR YADAV
39,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:44:16 PM.
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