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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 :
Dataganj
Village Panchayat & Equivalent :
Raipur Dhirpur
Type Of Transaction
Expenditures
Activity Code
37218640
Scheme Name
XV Finance Commission
Voucher Date
01/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
37,700
Particulars
HANDPUMP REBORE BHUGTAN RUSTAM KE GHER KE PAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008903
AJABSINGH SO RAMOUTAR SINGH
16,750
PFMS
Account Type:Bank
Account No.:
1839001200008903
VINOD KUMAR SO BABU RAM
5,050
PFMS
Account Type:Bank
Account No.:
1839001200008903
MS KISAN BUILDING MATERIAL
15,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:29:08 AM.
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