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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Varanasi
Block Panchayat & Equivalent :
Sevapuri
Village Panchayat & Equivalent :
Kardhana
Type Of Transaction
Expenditures
Activity Code
43139332
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2020
Voucher No
4THSFC/2020-21/P/40
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.)
39,800
Particulars
HARISHCHAND KE GHAR KE PASS HANDPUMP REBOR KARY WASTE SAMGRI AUR MAJDURI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28310100011991
ABHISHEK ENTERPRISES
39,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:19:03 AM.
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