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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Dheram
Type Of Transaction
Expenditures
Activity Code
41933640
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2020
Voucher No
4THSFC/2020-21/P/6
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.)
23,810
Particulars
41933640 india nalo marammat MOHD JUNAID HANDPUMP MISTRI 23810
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08310100023319
MOHD JUNAID HANDPUMP MISTRI
23,810
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:05:03 PM.
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