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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 :
Mau
Block Panchayat & Equivalent :
Badraon
Village Panchayat & Equivalent :
Riyav
Type Of Transaction
Expenditures
Activity Code
45243273
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2020
Voucher No
4THSFC/2020-21/P/29
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.)
19,577
Particulars
NADEP COMPOST NIRMAN EHTU ENT UDYOG SE KRYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
586002010022466
JAI HANUMAN INTT UDYOG MAANDI SIPAH MAU
19,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:04:43 AM.
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