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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Shikhar
Village Panchayat & Equivalent :
Pasiaahi
Type Of Transaction
Expenditures
Activity Code
41816888
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2020
Voucher No
4THSFC/2020-21/P/26
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.)
123,897
Particulars
COMMUNITY TOILET KA NIRMAN KARYA HETU RBF BRICK FIELD KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047289686
RBF BRICK FIELD
123,897
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:11:33 PM.
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