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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 :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Amua Muratajapur
Type Of Transaction
Expenditures
Activity Code
41893140
Scheme Name
5th State Finance Commission
Voucher Date
27/11/2020
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.)
10,050
Particulars
PAYMENT TO PARTH ENTERPRISES FOR HAND PUMP RE BORE KARY WITH MATERIALS ID NO-41893140
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681610110000123
PARATH INERPRISTES
10,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:18:46 PM.
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