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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Lalyana
Type Of Transaction
Expenditures
Activity Code
44093407
Scheme Name
XV Finance Commission
Voucher Date
26/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,290
Particulars
handpump marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2061000100169415
OM SAI TRADERS
18,340
PFMS
Account Type:Bank
Account No.:
2061000100169415
OM SAI TRADERS
17,820
PFMS
Account Type:Bank
Account No.:
2061000100169415
OM SAI TRADERS
19,520
PFMS
Account Type:Bank
Account No.:
2061000100169415
OM SAI TRADERS
18,610
PFMS
Account Type:Bank
Account No.:
2061000100169415
teekam
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:26 AM.
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