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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Moradabad
Block Panchayat & Equivalent :
Munda Pandey
Village Panchayat & Equivalent :
Bisahat Jaitpura
Type Of Transaction
Expenditures
Activity Code
44662068
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
45,478
Particulars
prathmic vi jaitpur mia furse tiels rasoi avm tanki fiting kariye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
85932210017620
KRISHI VIKAS KENDRA
45,478
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:14 AM.
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