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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 :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Parauli
Type Of Transaction
Expenditures
Activity Code
36929393
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/89
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,540
Particulars
to vinay kumar vivek kumar for patwa mandeer pr rebore karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000839
VIVEK KUMAR VINAY KUMAR
500
PFMS
Account Type:Bank
Account No.:
1839001200000839
VIVEK KUMAR VINAY KUMAR
18,080
PFMS
Account Type:Bank
Account No.:
1839001200000839
VIVEK KUMAR VINAY KUMAR
22,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:33:50 AM.
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