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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Binauli
Village Panchayat & Equivalent :
Binauli
Type Of Transaction
Expenditures
Activity Code
41847130
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,640
Particulars
Pashu Asptal me handpump rebore 1641+821+3283+76329+6566
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39467556694
UP bhawan evam anya sannniramn karmkar
821
PFMS
Account Type:Bank
Account No.:
39467556694
ms sompal
6,566
PFMS
Account Type:Bank
Account No.:
39467556694
ms sompal
1,641
PFMS
Account Type:Bank
Account No.:
39467556694
ms sompal
3,283
PFMS
Account Type:Bank
Account No.:
39467556694
ms sompal
76,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:13 PM.
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