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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Pahari
Village Panchayat & Equivalent :
Belwan
Type Of Transaction
Expenditures
Activity Code
41682733
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,200
Particulars
PURCHASE OF EQUIPMENT FOR HAND PUMP MAINTENANCE WORK IN GRAM PANCHAYAT MS KARUNA ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31573371314
KARUNA ENTERPRISES
40,100
PFMS
Account Type:Bank
Account No.:
31573371314
KARUNA ENTERPRISES
40,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:53:07 PM.
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