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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Miyanpur Deora
Type Of Transaction
Expenditures
Activity Code
37255805
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
81,728
Particulars
HANDPUMP REBORE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008143
SURJEET SINGH
23,524
PFMS
Account Type:Bank
Account No.:
1839001200008143
MS DEEPANSHU TRADERS
17,340
PFMS
Account Type:Bank
Account No.:
1839001200008143
SURJEET SINGH
23,524
PFMS
Account Type:Bank
Account No.:
1839001200008143
MS DEEPANSHU TRADERS
17,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:44:56 PM.
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