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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Patehra
Village Panchayat & Equivalent :
Hinauta
Type Of Transaction
Expenditures
Activity Code
27942960
Scheme Name
4th State Finance Commission
Voucher Date
10/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,050
Particulars
PURCHASE OF EQUIPMENT FOR HAND PUMP MAINTENANCE WORK IN GRAM PANCHAYAT. MS PRAYAG
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4940000100014373
MS PRAYAG TRADERS
22,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:59:10 PM.
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