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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Ekona
Village Panchayat & Equivalent :
Andhar Purwa
Type Of Transaction
Expenditures
Activity Code
13937787
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2020
Voucher No
4THSFC/2020-21/P/1
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.)
30,000
Particulars
SAFAI KIT EVAM SWACHATA PAR VYAY HETU AGRI JUNCTION ONE STOP SHOP KO PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21518733069
AGRI JUNCTION ONE STOP SHOP
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:56:17 PM.
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