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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sitapur
Block Panchayat & Equivalent :
Pahala
Village Panchayat & Equivalent :
Sair
Type Of Transaction
Expenditures
Activity Code
37798744
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
19,170
Particulars
hand pump marammat hetu bhuktan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50046973791
SINGH PLY PAINTS AND IRON STORE
19,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:24 PM.
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