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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Sikrodi
Type Of Transaction
Expenditures
Activity Code
17124342
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,220
Particulars
HP repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216206
VEADPRAKESH S#47O JAYRAM
3,360
PFMS
Account Type:Bank
Account No.:
1839000400216206
AMAN
3,500
PFMS
Account Type:Bank
Account No.:
1839000400216206
DHARMENDAR KUMAR S#47O JAGDISH
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:52 AM.
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