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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 :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Natauli
Type Of Transaction
Expenditures
Activity Code
45311710
Scheme Name
XV Finance Commission
Voucher Date
02/03/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,776
Particulars
GP ME MOHIT#47GULSHER#47SHANTI KE GHAR KA JAL NIKASI HETU NALI KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100025996
AMIT KUMAR NAI
6,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:17 AM.
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