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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Garehi
Type Of Transaction
Expenditures
Activity Code
21149931
Scheme Name
4th State Finance Commission
Voucher Date
24/04/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
19,500
Particulars
handpump marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31553037178
RAMVILAS
2,700
PFMS
Account Type:Bank
Account No.:
31553037178
VIJAY CHANDRA LOHIYA
16,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:24:38 AM.
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