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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 :
Dighuli
Type Of Transaction
Expenditures
Activity Code
41577129
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2020
Voucher No
4THSFC/2020-21/P/2
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.)
18,436
Particulars
PURCHASE OF MATERIAL FOR HAND PUMP RE-BORE NEAR TO RAJESH HOUSE.MS GURU KRIPA AUTO MOBILES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22101655053
MS GURU KRIPA AUTOMOBILE
18,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:50 AM.
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