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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 :
Bilsanda
Village Panchayat & Equivalent :
Kareli
Type Of Transaction
Expenditures
Activity Code
50419936
Scheme Name
4th State Finance Commission
Voucher Date
24/03/2021
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
5,300
Particulars
charagah me nepiar kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547560709
rajanish s#47o puttulal
1,100
PFMS
Account Type:Bank
Account No.:
31547560709
rajanish s#47o puttulal
1,000
PFMS
Account Type:Bank
Account No.:
31547560709
rajanish s#47o puttulal
1,000
PFMS
Account Type:Bank
Account No.:
31547560709
rajanish s#47o puttulal
1,100
PFMS
Account Type:Bank
Account No.:
31547560709
rajanish s#47o puttulal
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:38 AM.
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