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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Bisalpur
Village Panchayat & Equivalent :
Barsi Baley Urf Barsia
Type Of Transaction
Expenditures
Activity Code
36762458
Scheme Name
4th State Finance Commission
Voucher Date
20/11/2020
Voucher No
4THSFC/2020-21/P/13
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.)
12,500
Particulars
PRATHAMIK SCHOOL MEIN SAMAE SEBAL HETU PAYMENT PAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17470100006479
MESSRS RAMESH ENTERPRISES
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:24:58 PM.
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