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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lalitpur
Block Panchayat & Equivalent :
Bar
Village Panchayat & Equivalent :
Dashrara
Type Of Transaction
Expenditures
Activity Code
36516240
Scheme Name
XV Finance Commission
Voucher Date
26/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
600
Particulars
PAID FOR HANDPUMP MAINTINANCE HETU PAYMENT TO DINESH KUMAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1256000103248525
CHANDRABHAN
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:57:45 PM.
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