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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 :
Jagat
Village Panchayat & Equivalent :
Kisrua
Type Of Transaction
Expenditures
Activity Code
44698975
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,645
Particulars
veeram singh ke ghar ke pas puliya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005872
TASLEEM TRADERS
8,771
PFMS
Account Type:Bank
Account No.:
1839001200005872
VIMLA DEVI
3,249
PFMS
Account Type:Bank
Account No.:
1839001200005872
SHREE RADHA JI BRICK INDUSTRIES
4,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:09 AM.
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