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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 :
Bareilly
Block Panchayat & Equivalent :
Bithiri Chainpur
Village Panchayat & Equivalent :
Saidpur Khajuria
Type Of Transaction
Expenditures
Activity Code
17617831
Scheme Name
4th State Finance Commission
Voucher Date
28/12/2019
Voucher No
4THSFC/2019-20/P/21
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
3,000
Particulars
nal marmmat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6134000100011535
BABLESH KUMAR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:42 AM.
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