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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 :
Islamnagar
Village Panchayat & Equivalent :
Vikarampur Charsaura
Type Of Transaction
Expenditures
Activity Code
36933041
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,251
Particulars
HANDPUMP REBORE HETU LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008170
KIRSHNA SHARMA
23,242
PFMS
Account Type:Bank
Account No.:
1839001200008170
KIRSHNA SHARMA
23,805
PFMS
Account Type:Bank
Account No.:
1839001200008170
KIRSHNA SHARMA
23,524
PFMS
Account Type:Bank
Account No.:
1839001200008170
KIRSHNA SHARMA
22,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:27:28 PM.
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