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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Birdha
Village Panchayat & Equivalent :
Balabehat
Type Of Transaction
Expenditures
Activity Code
37020837
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
49,846
Particulars
TANKAR SE PAYJAL AAPURTI BHAG 3 pay harshit
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2342291155
M#47S HARSHIT ENTERPRISES
49,846
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:31:54 AM.
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