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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 :
Saharanpur
Block Panchayat & Equivalent :
Rampur Maniharan
Village Panchayat & Equivalent :
Miyangi
Type Of Transaction
Expenditures
Activity Code
41327558
Scheme Name
XV Finance Commission
Voucher Date
19/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
75,190
Particulars
hand pump work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39478343162
SHIV TUBEWELL STOER
42,350
PFMS
Account Type:Bank
Account No.:
39478343162
SHIV TUBEWELL STOER
32,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:05 PM.
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