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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Devghata Pandey
Type Of Transaction
Expenditures
Activity Code
42602293
Scheme Name
4th State Finance Commission
Voucher Date
15/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
78,624
Particulars
MATERIAL AND LABOR FOR HAND PUMP MAINTENANCE WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22142945266
ANANDA DHAR
5,200
PFMS
Account Type:Bank
Account No.:
22142945266
MS GURU KRIPA AUTOMOBILE
35,200
PFMS
Account Type:Bank
Account No.:
22142945266
ASHOK KUMAR
2,613
PFMS
Account Type:Bank
Account No.:
22142945266
MS GURU KRIPA AUTOMOBILE
35,611
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:22 AM.
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