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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Tikra
Type Of Transaction
Expenditures
Activity Code
46262801
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2021
Voucher No
4THSFC/2020-21/P/6
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.)
1,800
Particulars
To Pay Savitri Devi Co. #38 suppliers payment for PS Roshnabad, sarvan, tikra aur ganeshpur me maltiple handwash karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000271
M#47S SAVITRI DEVI CONSTRUCTION #38 SUPPLEIRS
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:51:06 PM.
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