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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Khurja
Village Panchayat & Equivalent :
Munda Khera
Type Of Transaction
Expenditures
Activity Code
42703901
Scheme Name
Fourteen Finance Commission
Voucher Date
14/07/2020
Voucher No
FFC/2020-21/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
15,700
Particulars
labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
0267000104519942
LAKEH RAJ SINGH
15,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:32 PM.
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