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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 :
Moradabad
Block Panchayat & Equivalent :
Bilari
Village Panchayat & Equivalent :
Udranpur Chak Urf Beerampur
Type Of Transaction
Expenditures
Activity Code
18896215
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2019
Voucher No
4THSFC/2019-20/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
17,500
Particulars
hand pumps repairs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589449126
RAJESH KUMAR
5,200
PFMS
Account Type:Bank
Account No.:
31589449126
GUPTA AGRICULTURE STORE
12,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:22 AM.
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