eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Samrer
Village Panchayat & Equivalent :
Kaman
Type Of Transaction
Expenditures
Activity Code
41135906
Scheme Name
XV Finance Commission
Voucher Date
06/11/2020
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,600
Particulars
payment for jcb lebore trecter ghoore safai work etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003324
rajeev gupta
20,000
PFMS
Account Type:Bank
Account No.:
1839001200003324
Anoop kumar sachin kumar
22,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:53:00 PM.
×