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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 :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Sonta Rasoolpur
Type Of Transaction
Expenditures
Activity Code
45062000
Scheme Name
XV Finance Commission
Voucher Date
31/03/2021
Voucher No
XVFC/2020-21/P/35
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
64,000
Particulars
To freight paid for tractors.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
634902010012044
SAJID AK
32,000
PFMS
Account Type:Bank
Account No.:
634902010012044
ABDUL SALAM
32,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:02 AM.
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