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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 :
Mion
Village Panchayat & Equivalent :
Bamanpura
Type Of Transaction
Expenditures
Activity Code
43448105
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
57 - Segregation Bins at Public Places (SBM-G)
Amount (in Rs.)
(in Rs.)
52,756
Particulars
souchalay mistri and sumar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000769
M#47S PREM SINGH S#47O SHRI BACHCHU SINHG
35,536
PFMS
Account Type:Bank
Account No.:
1839001200000769
mr anegpall
4,200
PFMS
Account Type:Bank
Account No.:
1839001200000769
shishupal tractor
13,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:36:21 AM.
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