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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 :
Salarpur
Village Panchayat & Equivalent :
Silhari
Type Of Transaction
Expenditures
Activity Code
45421000
Scheme Name
XV Finance Commission
Voucher Date
17/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
5,728
Particulars
for meterial purchage
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000556
ANIL KUMAR
4,830
PFMS
Account Type:Bank
Account No.:
1839001200000556
SANJEEV YADAV
357
PFMS
Account Type:Bank
Account No.:
1839001200000556
SANJEEV YADAV
331
PFMS
Account Type:Bank
Account No.:
1839001200000556
DUGUNDRA
210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:11 AM.
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