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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Barkhera
Village Panchayat & Equivalent :
Arsia Bojh
Type Of Transaction
Expenditures
Activity Code
50383094
Scheme Name
4th State Finance Commission
Voucher Date
14/08/2021
Voucher No
4THSFC/2021-22/P/1
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.)
24,800
Particulars
sanitiger spary tharmal scaner
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31542462298
solar world
16,000
PFMS
Account Type:Bank
Account No.:
31542462298
solar world
6,000
PFMS
Account Type:Bank
Account No.:
31542462298
solar world
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:29:28 PM.
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