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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 :
Ambiapur
Village Panchayat & Equivalent :
Faqirabad
Type Of Transaction
Expenditures
Activity Code
38878931
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
13 - Supplies And Materials
Amount (in Rs.)
35,556
Particulars
payment for samudayik sochalay ka nirman hetu material bhugtan tied
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000237
M#47S PUNJAB ENTERPRISES
35,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:30:44 PM.
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