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 :
Rae Bareli
Block Panchayat & Equivalent :
Jagatpur
Village Panchayat & Equivalent :
Jigna
Type Of Transaction
Expenditures
Activity Code
36937626
Scheme Name
4th State Finance Commission
Voucher Date
22/10/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,131
Particulars
panchayat ghar handpump rebore and chatta nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100018761
DWIVEDI MACHINARY STORE
20,631
PFMS
Account Type:Bank
Account No.:
07360100018761
M#47S CHAUDHARI TRADERS
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:31 AM.
×