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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 :
Rae Bareli
Block Panchayat & Equivalent :
Khiron
Village Panchayat & Equivalent :
Sewalpur
Type Of Transaction
Expenditures
Activity Code
37892203
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
32,130
Particulars
paid to baba chaurasiya n jaiswal for hp m
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
00570100019459
baba paint and hardware
6,000
PFMS
Account Type:Bank
Account No.:
00570100019459
JAISWAL HARDWARE AND PAINTS
19,130
PFMS
Account Type:Bank
Account No.:
00570100019459
CHAURASIA MACHINARY STORE
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:03:14 AM.
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