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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Saidnagar
Village Panchayat & Equivalent :
Parchai
Type Of Transaction
Expenditures
Activity Code
41628784
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
36,125
Particulars
gram panchayat me handpump rebor par materail v mazdoori ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14730200000197
Dal chand
6,432
PFMS
Account Type:Bank
Account No.:
14730200000197
ramesh
6,432
PFMS
Account Type:Bank
Account No.:
14730200000197
Itvari lal
6,231
PFMS
Account Type:Bank
Account No.:
14730200000197
MS DILSHAD TRADERS
17,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:08 AM.
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