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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sikandrarao
Village Panchayat & Equivalent :
Bhisi Mirzapur
Type Of Transaction
Expenditures
Activity Code
3511121
Scheme Name
4th State Finance Commission
Voucher Date
06/10/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
100,484
Particulars
HEADPUMP REPAIRING PAR MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
25760100006557
GOLU MACHIENERY STORE
11,886
PFMS
Account Type:Bank
Account No.:
25760100006557
GOLU MACHIENERY STORE
38,546
PFMS
Account Type:Bank
Account No.:
25760100006557
GOLU MACHIENERY STORE
13,865
PFMS
Account Type:Bank
Account No.:
25760100006557
GOLU MACHIENERY STORE
36,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:21:03 AM.
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