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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 :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Umerpur
Type Of Transaction
Expenditures
Activity Code
40603935
Scheme Name
5th State Finance Commission
Voucher Date
21/03/2021
Voucher No
5THSFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
2,570
Particulars
PAY FOR GP M JUNIOR HIGH SCHOOL SUMMERSABLE KI MOTOR V STARTER REPAIRING HETU VYUE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0710000100046117
AMIT MILLS STORE
2,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:24:22 PM.
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