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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 :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Ratanpur
Type Of Transaction
Expenditures
Activity Code
13913262
Scheme Name
4th State Finance Commission
Voucher Date
05/12/2020
Voucher No
4THSFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PAYMENT TO SHUKLA ENTERPRISES FOR HAND PUMP RE BORE KARY WITH MATERIALS ID NO-13913262 (28095755)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681110110000507
SHUKLA ENTERPRISES
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:24 PM.
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