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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Tikra Baccheli
Type Of Transaction
Expenditures
Activity Code
37293942
Scheme Name
XV Finance Commission
Voucher Date
18/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
41,713
Particulars
PAYMENT FOR BAFADAR KHAN CONTRACTOR FOR HANDPUMP REBORE TIKRA BAZZAR ME 3RD HANDPUMP ID 47293942
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007825
M#47S BAFADAR KHAN THEKEDAR
41,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:27:06 AM.
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