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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 :
Gorakhpur
Block Panchayat & Equivalent :
Pali
Village Panchayat & Equivalent :
Maat
Type Of Transaction
Expenditures
Activity Code
38320143
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,215
Particulars
hpm
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
7196000100115667
JAISWAL IRON STORE,RAJKUMAR S#47O BAHRAICHI
10,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:59 AM.
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