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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Sathra
Type Of Transaction
Expenditures
Activity Code
44855723
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
15,000
Particulars
PAYMENT OF SANITARY ITEMS FOR OM SAI RAM IRON STORE, ID 44855723 SWASTHAYA UPKENDRA ME GATE, BOUNDARYWALL, ELECTRIFICATION AND SAMAR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007506
OM SAI RAM IRON STORE
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:11:37 AM.
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