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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Ghorawal
Village Panchayat & Equivalent :
Ahraura
Type Of Transaction
Expenditures
Activity Code
37284387
Scheme Name
4th State Finance Commission
Voucher Date
01/11/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
140,522
Particulars
PARCHASE OF SAMARSABUL PUMP WORK IN PS SCHOOL AHRAURA PS SCHOOL RAJING OR SUKKAL KE GHAR KE PASS - MS DUGA CONTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22282968226
ME MA DURGA CONSTRUCTION
140,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:11:52 PM.
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