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 :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Jadauda Panda
Type Of Transaction
Expenditures
Activity Code
41764114
Scheme Name
5th State Finance Commission
Voucher Date
22/10/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
232,500
Particulars
Gram main Handpump Rebor Matireals ,wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2237000100073603
sandeep contractor and supplier
139,500
PFMS
Account Type:Bank
Account No.:
2237000100073603
KALLAN TRADERS
93,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:51:30 AM.
×