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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Unnao
Block Panchayat & Equivalent :
Sikandarpur Sarausi
Village Panchayat & Equivalent :
Bhadevna
Type Of Transaction
Expenditures
Activity Code
20907036
Scheme Name
4th State Finance Commission
Voucher Date
27/03/2020
Voucher No
4THSFC/2019-20/P/7
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.)
19,400
Particulars
materal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3355000101279376
KIRAN VERMA
5,000
PFMS
Account Type:Bank
Account No.:
3355000101279376
M#47S SANJAY MACHINERY STORE
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:03:04 AM.
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