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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Baghpat
Village Panchayat & Equivalent :
Biharipur
Type Of Transaction
Expenditures
Activity Code
17416483
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2019
Voucher No
4THSFC/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
625
Particulars
PPS No. 1 me handpump RE-BORE par sess ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
88322200037102
UP BHAWAN EVAM ANYA SANNNIRAMN KARMKAR
625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:10:08 AM.
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