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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Pilana
Village Panchayat & Equivalent :
Barsia
Type Of Transaction
Expenditures
Activity Code
19876226
Scheme Name
4th State Finance Commission
Voucher Date
17/01/2020
Voucher No
4THSFC/2019-20/P/8
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.)
6,409
Particulars
हरिजन चौपाल में सोक पिट कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0512000100271436
DURGA CONSTRUCTION
5,607
PFMS
Account Type:Bank
Account No.:
0512000100271436
DURGA CONSTRUCTION
687
PFMS
Account Type:Bank
Account No.:
0512000100271436
DURGA CONSTRUCTION
115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:07:20 PM.
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