eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    August
  • State :
    UTTAR PRADESH
  • District Panchayat & Equivalent :
    Hathras
  • Block Panchayat & Equivalent :
    Hathras
  • Village Panchayat & Equivalent :
    Veernagar
  • Type Of Transaction Expenditures Activity Code 42409514
    Scheme Name 4th State Finance Commission
    Voucher Date 21/08/2020 Voucher No 4THSFC/2020-21/P/2
    Account Head Expenditure Heads
    4215 - Capital Outlay on Water Supply and Sanitation
    101 - Laying of Water Supply Line
    01 - Development and Maintinance Works    		 Amount (in Rs.)
    		 24,580
    Particulars HANDPUMP MATERIAL AND LABOUR KA BHUGTAN Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    PFMS Account Type:Bank
    Account No.:1596101005119     		MANISH ENTERPRISES 19,580
    PFMS Account Type:Bank
    Account No.:1596101005119     		VINOD KUMAR 5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 18 Sep 2024 05:31:12 PM.
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