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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Atardhani
Type Of Transaction
Expenditures
Activity Code
18628027
Scheme Name
4th State Finance Commission
Voucher Date
28/08/2020
Voucher No
4THSFC/2020-21/P/5
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.)
27,896
Particulars
CHANDRPAL PASI HAND PUMP REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
27230100010205
SANJAY KUMAR
9,246
PFMS
Account Type:Bank
Account No.:
27230100010205
SANJAY KUMAR
4,200
PFMS
Account Type:Bank
Account No.:
27230100010205
SIDDIQUI HARDWARE MACHINERY STORE
14,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:51 PM.
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