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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 :
Bilhari
Type Of Transaction
Expenditures
Activity Code
45204307
Scheme Name
XV Finance Commission
Voucher Date
03/12/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
38,163
Particulars
FOR FURQUN AND LABUR RANING WATER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002024
MOHD ARIF
4,800
PFMS
Account Type:Bank
Account No.:
1839001200002024
FURQAN KHAN CONTRACTOR
29,163
PFMS
Account Type:Bank
Account No.:
1839001200002024
LATIF labuer
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:37:18 AM.
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