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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 :
Jamalpur
Village Panchayat & Equivalent :
Sahewa Mahewa
Type Of Transaction
Expenditures
Activity Code
43001246
Scheme Name
4th State Finance Commission
Voucher Date
02/07/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
234,341
Particulars
SECHAN MASTER KE GHAR SE TALAB TAK NALI NIRMAN KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046985640
SHANKAR
603
PFMS
Account Type:Bank
Account No.:
50046985640
RAMCHELA
11,055
PFMS
Account Type:Bank
Account No.:
50046985640
RAMASARE
19,250
PFMS
Account Type:Bank
Account No.:
50046985640
MAA VAISHNO ENTERPRISES
192,378
PFMS
Account Type:Bank
Account No.:
50046985640
JAWAHIR
11,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:04:43 AM.
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