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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTARAKHAND
District Panchayat & Equivalent :
Haridwar
Block Panchayat & Equivalent :
Bahadrabad
Village Panchayat & Equivalent :
Shivdaspur Urf Teliwala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
06/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,000
Particulars
SAMPURAN GRAM PANCHAYAT ME SAFAAI KARYE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5859000100044051
JANI S#47O SHAN
5,000
PFMS
Account Type:Bank
Account No.:
5859000100044051
jagram s#47o samera
5,000
PFMS
Account Type:Bank
Account No.:
5859000100044051
ILIYAS S#47O MAJEED
5,000
PFMS
Account Type:Bank
Account No.:
5859000100044051
SARAFRAJ
5,000
PFMS
Account Type:Bank
Account No.:
5859000100044051
SATISH S#47O RAM SINGH
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:29:51 PM.
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