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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 :
Lalganj
Village Panchayat & Equivalent :
Mithapur Barhaiya
Type Of Transaction
Expenditures
Activity Code
37446401
Scheme Name
XV Finance Commission
Voucher Date
08/11/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,223
Particulars
15 nag hand pump marramat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32270100011123
chaudhari machinary store
12,328
PFMS
Account Type:Bank
Account No.:
32270100011123
chaudhari machinary store
13,985
PFMS
Account Type:Bank
Account No.:
32270100011123
chaudhari machinary store
11,910
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:32 AM.
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