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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 :
Pratapgarh
Block Panchayat & Equivalent :
Rampur Sanramgarh
Village Panchayat & Equivalent :
Khairapure Chhemi
Type Of Transaction
Expenditures
Activity Code
36685852
Scheme Name
4th State Finance Commission
Voucher Date
19/06/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,065
Particulars
shivkirti ,rahul and punit shukla ke ghar ke pass handpump rebore hetu materila with lebours ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
33680100004345
PARI MACHINERY STORE
27,355
PFMS
Account Type:Bank
Account No.:
33680100004345
PARI MACHINERY STORE
27,350
PFMS
Account Type:Bank
Account No.:
33680100004345
PARI MACHINERY STORE
27,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:28 PM.
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