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 :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Chichauli
Type Of Transaction
Expenditures
Activity Code
43151340
Scheme Name
4th State Finance Commission
Voucher Date
22/11/2020
Voucher No
4THSFC/2020-21/P/15
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.)
57,425
Particulars
matrials
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100018759
BALA JI ENTERPRISES
5,686
PFMS
Account Type:Bank
Account No.:
07360100018759
SHIV TRADERS
31,009
PFMS
Account Type:Bank
Account No.:
07360100018759
BABA VISWANATH BRICK FIELDS
20,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:38 AM.
×