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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 :
Saharanpur
Block Panchayat & Equivalent :
Nakur
Village Panchayat & Equivalent :
Ranyala Dayalpur
Type Of Transaction
Expenditures
Activity Code
50759069
Scheme Name
XV Finance Commission
Voucher Date
23/03/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,992
Particulars
mahender to mander tak nala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2334000109126900
M#47S CHUDERY AMEN BRICKS
20,800
PFMS
Account Type:Bank
Account No.:
2334000109126900
AJAD SINGH
43,390
PFMS
Account Type:Bank
Account No.:
2334000109126900
AMIT KUMAR
29,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:06 PM.
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