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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 :
Islamnagar
Village Panchayat & Equivalent :
Azadnagar
Type Of Transaction
Expenditures
Activity Code
36928940
Scheme Name
XV Finance Commission
Voucher Date
22/10/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,466
Particulars
handpump marammat ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008763
ANIL KUMAR
8,160
PFMS
Account Type:Bank
Account No.:
1839001200008763
M#47S NANHE TRADERS
31,656
PFMS
Account Type:Bank
Account No.:
1839001200008763
SHRIPAL
2,400
PFMS
Account Type:Bank
Account No.:
1839001200008763
SOMVEER
4,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:17:40 AM.
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