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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 :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Devipura Nagla
Type Of Transaction
Expenditures
Activity Code
41298815
Scheme Name
XV Finance Commission
Voucher Date
16/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
02 - Wages
Amount (in Rs.)
(in Rs.)
20,450
Particulars
HANDPUMP REBORE OR Marammat karayae
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39471100942
ROHIT SAINI
6,582
PFMS
Account Type:Bank
Account No.:
39471100942
ROHIT SAINI
4,416
PFMS
Account Type:Bank
Account No.:
39471100942
ROHIT SAINI
5,863
PFMS
Account Type:Bank
Account No.:
39471100942
ROHIT SAINI
3,589
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:47:10 AM.
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