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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Kodara Raipur
Type Of Transaction
Expenditures
Activity Code
20402992
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2020
Voucher No
4THSFC/2020-21/P/12
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.)
50,000
Particulars
payment to janta mechinery store purchases for witer supplay materials id no-20402992
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681810110000091
NEW JANTA MACHINERY STORE PROP MR MOHD ASLAM KHAN
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:23:15 AM.
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