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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Nagar (City)
Village Panchayat & Equivalent :
Pathra Dasaudhi
Type Of Transaction
Expenditures
Activity Code
15306504
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
54,143
Particulars
SULAB KE HANDPUMP SE POKHARI TAK PAKKI NALI NIRMAN WORK PE MATERIAL PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4940000100015691
M#47S SATYA PRAKASH TRADERS
54,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:47 AM.
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