eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Bihar
Village Panchayat & Equivalent :
Shiya
Type Of Transaction
Expenditures
Activity Code
43168345
Scheme Name
4th State Finance Commission
Voucher Date
02/10/2020
Voucher No
4THSFC/2020-21/P/66
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
12,500
Particulars
Samersible Cable Wire Presser belt Starter etc for Prathamik vidyalay Saray Himmat me Samersibl Sthapana Kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20870100016054
OM SHIV KRIPA BUILDING MATERIAL #38 MACHINERY STORE
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:38 AM.
×