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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 :
Baghpat
Block Panchayat & Equivalent :
Khekra
Village Panchayat & Equivalent :
Sankrod
Type Of Transaction
Expenditures
Activity Code
43294459
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,171
Particulars
handpump marammat saman khareed and majduri bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87912200135402
MOOL CHAND SANJAY KUMAR JAIN
4,541
PFMS
Account Type:Bank
Account No.:
87912200135402
Haveev
11,400
PFMS
Account Type:Bank
Account No.:
87912200135402
MOOL CHAND SANJAY KUMAR JAIN
25,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:20:52 AM.
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