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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Kursath Rural
Type Of Transaction
Expenditures
Activity Code
27096726
Scheme Name
4th State Finance Commission
Voucher Date
12/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
125,617
Particulars
for material and labor payment in hand pump repair of 2019-20 from april january 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275893
MUNNI DEVI
29,145
PFMS
Account Type:Bank
Account No.:
3355000101275893
ANKIT ENTERPRISES
71,272
PFMS
Account Type:Bank
Account No.:
3355000101275893
TARUNEDERA
25,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:25 PM.
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