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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Nawada
Type Of Transaction
Expenditures
Activity Code
44949764
Scheme Name
XV Finance Commission
Voucher Date
10/12/2020
Voucher No
XVFC/2020-21/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,050
Particulars
PANCHAYAT BHAWAN KE PAS MITTI BHRAV
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832592294
RATAN LAL S#47O SHIV LAL
10,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:00 AM.
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