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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Khandak
Type Of Transaction
Expenditures
Activity Code
45002886
Scheme Name
XV Finance Commission
Voucher Date
30/10/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAYMENT FOR GATE FITING PURCHESE AT WORK UPSWASTH KENDR ME TILES PENTING AWM MARMMT KRY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009434
GULJARE LAL MAHESH CHANDRA MAHESH CHANDRAS#47O GULJA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:55:30 AM.
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