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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 :
Sultanpur
Block Panchayat & Equivalent :
Dostpur
Village Panchayat & Equivalent :
Bani
Type Of Transaction
Expenditures
Activity Code
44557161
Scheme Name
XV Finance Commission
Voucher Date
03/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
54,323
Particulars
PAYMENT FOR PANCHAYAT BHWAN STAL PAR SAMARSEBOU AND INDIA MARKA-II HANDPUMP KI STHAPNA KARY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100047079
M#47S VIJAY MACHINERY STORE
54,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:23:43 PM.
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