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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Barhaya Bhathiyahi
Type Of Transaction
Expenditures
Activity Code
44663876
Scheme Name
4th State Finance Commission
Voucher Date
18/09/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
38,500
Particulars
gram panchayat barahya bhothiyahi me fogging, chunabliching, aur kitnasak dava chivkav ka kary aur Tthela marmmat kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815001700223928
DURGA TRADERS
38,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:23 PM.
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