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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Pilibhit
Block Panchayat & Equivalent :
Lalaurikhera
Village Panchayat & Equivalent :
Kanakore
Type Of Transaction
Expenditures
Activity Code
36545040
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/10
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.)
19,856
Particulars
maramt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044382598
MOHD BILAL
6,000
PFMS
Account Type:Bank
Account No.:
50044382598
BHAGWATI ENTER PRISES
13,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:34:36 AM.
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