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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Tarencha
Type Of Transaction
Expenditures
Activity Code
43399906
Scheme Name
XV Finance Commission
Voucher Date
24/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,595
Particulars
PAYMENT FOR SARIA ETC PRCHASEAS ETC PURCHASE AT WORK GRAM PANCHAYAT ME SHAMUDAYAK SOCHALEY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009577
DEEPAK CEMENT AGENCY
16,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:32:04 PM.
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