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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Malika
Type Of Transaction
Expenditures
Activity Code
17939558
Scheme Name
4th State Finance Commission
Voucher Date
19/01/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
6,410
Particulars
handpump repair at four sites as define on places 1 ram mandir stahn 2-banda road malika 3- madhu ke ghar ke paas 4 at another palce
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22380100010460
saxena machinary store
2,530
PFMS
Account Type:Bank
Account No.:
22380100010460
saxena machinary store
1,200
PFMS
Account Type:Bank
Account No.:
22380100010460
saxena machinary store
1,040
PFMS
Account Type:Bank
Account No.:
22380100010460
saxena machinary store
1,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:41 AM.
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