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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bilsanda
Village Panchayat & Equivalent :
Pipria Singhipur
Type Of Transaction
Expenditures
Activity Code
43047427
Scheme Name
4th State Finance Commission
Voucher Date
12/05/2021
Voucher No
4THSFC/2021-22/P/3
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.)
102,900
Particulars
hand pump rebore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547560630
AMAN TREDARS
34,300
PFMS
Account Type:Bank
Account No.:
31547560630
AMAN TREDARS
34,300
PFMS
Account Type:Bank
Account No.:
31547560630
AMAN TREDARS
34,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:39 AM.
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