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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 :
Sant Ravidas Nagar
Block Panchayat & Equivalent :
Gyanpur
Village Panchayat & Equivalent :
Lakhano
Type Of Transaction
Expenditures
Activity Code
42102633
Scheme Name
Fourteen Finance Commission
Voucher Date
13/07/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,300
Particulars
PAYMENT TO PARI ENTERPRISES FOR HAND PUMP MATERIAL PURCHASE AND PAYMENT TO RAJENDRA MAURYA FOR HAND PUMP LABOR PAYMENT FOR WORK- HAND PUMP REPAIR WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
303902010671998
pari enter prises
76,300
PFMS
Account Type:Bank
Account No.:
303902010671998
RAJENDRA PRASAD MAURYA
24,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:29:19 AM.
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