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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Bhatani
Type Of Transaction
Expenditures
Activity Code
45347127
Scheme Name
4th State Finance Commission
Voucher Date
15/12/2020
Voucher No
4THSFC/2020-21/P/5
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.)
82,060
Particulars
nakke chudihar and matafer and arun ojha ke ghar ke pass handpump rebore hetu material with lebours ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23990100008716
PARI MACHINERY STORE
27,355
PFMS
Account Type:Bank
Account No.:
23990100008716
PARI MACHINERY STORE
27,355
PFMS
Account Type:Bank
Account No.:
23990100008716
PARI MACHINERY STORE
27,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:23 AM.
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