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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 :
Maharajganj
Block Panchayat & Equivalent :
Nautanwa
Village Panchayat & Equivalent :
Maryadpur
Type Of Transaction
Expenditures
Activity Code
42188065
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/17
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.)
62,602
Particulars
material and majduri bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
591202010005392
HARISCHAND
2,010
PFMS
Account Type:Bank
Account No.:
591202010005392
ABDUL HAMID
4,000
PFMS
Account Type:Bank
Account No.:
591202010005392
HARI
2,010
PFMS
Account Type:Bank
Account No.:
591202010005392
MS GANESH INT SUPPLIERS
29,982
PFMS
Account Type:Bank
Account No.:
591202010005392
MS LAXMI TRADERS
24,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:05:21 PM.
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