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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 :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Dhakiya Badlu
Type Of Transaction
Expenditures
Activity Code
50419065
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2021
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
4,410
Particulars
primary school me handwash va samarsevil karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15210100021604
ISHTYAK AHMAD S#47O RAIS AHMAD
1,206
PFMS
Account Type:Bank
Account No.:
15210100021604
ROOP CHAND S#470 KISHAN LAL
2,400
PFMS
Account Type:Bank
Account No.:
15210100021604
PREM SHANKAR
804
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:47:35 PM.
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