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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Bangarmau
Village Panchayat & Equivalent :
Pindna
Type Of Transaction
Expenditures
Activity Code
17952212
Scheme Name
Fourteen Finance Commission
Voucher Date
06/09/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
50,070
Particulars
for rest labor and material hand pump payment in hand pump
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101275875
TARUNEDERA
10,500
PFMS
Account Type:Bank
Account No.:
3355000101275875
ANOOP KUMAR
8,750
PFMS
Account Type:Bank
Account No.:
3355000101275875
SIDDQUI HARDWARE MACHINERY STORE
20,670
PFMS
Account Type:Bank
Account No.:
3355000101275875
TARUNEDERA
10,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:22 AM.
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