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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 :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Paltheri
Type Of Transaction
Expenditures
Activity Code
42406038
Scheme Name
XV Finance Commission
Voucher Date
20/11/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
5,967
Particulars
PAY FOR COLOUR AND PAINT MATERIAL FOR TANKI FEETING AND SUMMERSABLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4023000100221605
SHREE NATH JI TECHNO CRAFT AND CONTRACTOR
5,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:50:18 PM.
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