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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 :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Basela
Type Of Transaction
Expenditures
Activity Code
41825666
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
Voucher No
XVFC/2020-21/P/30
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,104
Particulars
(41825666) GRAM BASELA ME DEV ESTHAN KE PASS HAND PUMP REBORE HATU LABOUR KA BHUGTAAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003379
ISHAK
4,221
PFMS
Account Type:Bank
Account No.:
1839001200003379
RAM PAL
9,240
PFMS
Account Type:Bank
Account No.:
1839001200003379
amit kumar
4,422
PFMS
Account Type:Bank
Account No.:
1839001200003379
SANJEEV GUPTA
4,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:16:07 AM.
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