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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Naseerpur
Type Of Transaction
Expenditures
Activity Code
44290452
Scheme Name
XV Finance Commission
Voucher Date
18/08/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
68 - Retrofitting of Toilets (SBM-G)
Amount (in Rs.)
45,478
Particulars
SARWAJANIK SOCHALAYE NIRMAN HETU MATERIAL PAR VVYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39458888949
AVIRAL THAKUR
45,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:36:22 PM.
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