eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Myorpur
Village Panchayat & Equivalent :
Kundadih
Type Of Transaction
Expenditures
Activity Code
42992469
Scheme Name
4th State Finance Commission
Voucher Date
01/09/2020
Voucher No
4THSFC/2020-21/P/9
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.)
37,559
Particulars
HANDPUMP MARMMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053010287
MEHILAL HANDPUMP MI
3,500
PFMS
Account Type:Bank
Account No.:
50053010287
MEHILAL HANDPUMP MI
3,500
PFMS
Account Type:Bank
Account No.:
50053010287
BARFI LAL CONTRACTION
15,050
PFMS
Account Type:Bank
Account No.:
50053010287
BARFI LAL CONTRACTION
15,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:07:43 AM.
×