eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Vela Dandi
Type Of Transaction
Expenditures
Activity Code
41186835
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,550
Particulars
LIGHT KI FITING BA SAMERSEVIL KA BHUGTAN SAMUDAIK SAUCHALYA 10 KM BALEY PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004165
ASHOK KUMAR VIPIN KUMAR AND SANS
9,550
PFMS
Account Type:Bank
Account No.:
1839001200004165
ASHOK KUMAR VIPIN KUMAR AND SANS
38,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:45:10 PM.
×