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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Pindna
Type Of Transaction
Expenditures
Activity Code
17952218
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/4
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.)
60,636
Particulars
FOR HAND PUMP REPAIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275875
ANOOP KUMAR
10,854
PFMS
Account Type:Bank
Account No.:
3355000101275875
SIDDQUI HARDWARE MACHINERY STORE
38,982
PFMS
Account Type:Bank
Account No.:
3355000101275875
TARUNEDERA
10,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:00:05 PM.
×