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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 :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Karkheri
Type Of Transaction
Expenditures
Activity Code
37631440
Scheme Name
Fourteen Finance Commission
Voucher Date
01/09/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
23 - Major Works
Amount (in Rs.)
(in Rs.)
18,208
Particulars
payment for handpump rebor karya hetu matrial bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218408
M#47S SAXENA MACHINERY STORE
18,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:09:38 PM.
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