eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Kundra Kharsai
Type Of Transaction
Expenditures
Activity Code
18922729
Scheme Name
Fourteen Finance Commission
Voucher Date
09/05/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
70,780
Particulars
gram panchayat me hand pump rebore kary hetu material par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225204
M#47S RAMASRaY
17,362
PFMS
Account Type:Bank
Account No.:
1839000400225204
M#47S RAMASRaY
18,028
PFMS
Account Type:Bank
Account No.:
1839000400225204
M#47S RAMASRaY
17,362
PFMS
Account Type:Bank
Account No.:
1839000400225204
M#47S RAMASRaY
18,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:32:05 AM.
×