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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 :
Pilibhit
Block Panchayat & Equivalent :
Amariya
Village Panchayat & Equivalent :
Khamria Dalelganj
Type Of Transaction
Expenditures
Activity Code
49506355
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2021
Voucher No
4THSFC/2020-21/P/51
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
103 - Acquisition of Land for Construction of roads\bridges
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
17,140
Particulars
primary school digree me handwash unit va samarsevil boring karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
98440100005601
KUWAR SEN INDIA HED PAMP
17,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:10 AM.
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