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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Rijauli
Type Of Transaction
Expenditures
Activity Code
41703246
Scheme Name
XV Finance Commission
Voucher Date
21/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
24,796
Particulars
WID 41703246 SARAVJANIK SOUCHALAY NIRMAN MS PUTTAN ENG WORKS 15196 RAJ 18X480 4800 PREMPAL RAJ 10X480 4800 CHANDRAPAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006419
CHANDRA PAL
4,800
PFMS
Account Type:Bank
Account No.:
1839001200006419
PREMPAL SINGH
4,800
PFMS
Account Type:Bank
Account No.:
1839001200006419
PUTTAN ENGINEERING WORKS
15,196
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:24:25 PM.
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